Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,027,297
Up $56,335 (+2.9%) from 2012
Net Assets
Down$1,327,252
Down $17,850 (-1.3%) from 2012
Liabilities
Up$700,045
Up $74,185 (+12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,999,011
Down $63,343 (-3.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Berkwood Hedge School provides a hands-on developmental curriculum that promotes deep and intuitive learning. Students achieve academic excellence by becoming critical thinkers and creative problem solvers. Our teachers meet the needs of every child inspiring the joy of learning academic success intellectual excitement emotional well-being and creativity. Students leave Berkwood Hedge School prepared for success in high school and beyond. Our small cooperative community of students families and educators is committed to preserving the environment and promoting social justice within the school culture and the larger community. We are committed to strengthening diversity of all types including cultural ethnic racial learning style economic gender and family structure.
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 | 13089 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30402 |
| IRS990/AccountsReceivable/BOY | 0 | 27435 |
| IRS990/AccountsReceivable/EOY | 0 | 57148 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL - EARLY CHILDHOOD EDUCATION |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3553 |
| IRS990/Advertising/ProgramServices | 0 | 13570 |
| IRS990/Advertising/Total | 0 | 17123 |
| IRS990/AllOtherContributions | 0 | 91197 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2297 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 158 |
| IRS990/AllOtherExpenses/Total | 0 | 2455 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1345102 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1327252 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38352 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20944 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3900 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2255 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6294 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4861 |
| IRS990/ConferencesMeetings/Total | 0 | 13410 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91197 |
| IRS990/ContributionsGrantsPriorYear | 0 | 134130 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52206 |
| IRS990/DepreciationDepletion/Total | 0 | 52206 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ELEMENTARY SCHOOL - KINDERGARTEN THROUGH 5TH GRADE - WITH BEFORE AND AFTERSCHOOL COMPONENTS. SERVED 100 STUDENTS. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1438880 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28983 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28983 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1978 |
| IRS990/FeesForServicesOther/Total | 0 | 1978 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARA EISENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN VON BEHREN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDUARDO MORELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIA BOURLAND CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOVE WEINSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICKEY BUTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RACHEL GOODENOW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAJAN DEV |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SARAH MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELISA EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERICA RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARIANNE BURKHEAD |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 7710 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 122290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | STAFF REPRESTATIVE |
| IRS990/Form990PartVIISectionA/Title | 11 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 12 | STAFF REPRESENTATIVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12865 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 390794 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 377011 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 390794 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 390794 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29837 |
| IRS990/GrossReceipts | 0 | 1994026 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2852 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4774 |
| IRS990/InformationTechnology/Total | 0 | 7626 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40396 |
| IRS990/Insurance/ProgramServices | 0 | 42473 |
| IRS990/Insurance/Total | 0 | 82869 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14256 |
| IRS990/InvestmentIncomePriorYear | 0 | 39180 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14256 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14256 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 682039 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 690519 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 695050 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1681742 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1019136 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 986692 |
| 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 | SCHOOL - EARLY CHILDHOOD EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1345102 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1327252 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16972 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 16972 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9982 |
| IRS990/Occupancy/ProgramServices | 0 | 33202 |
| IRS990/Occupancy/Total | 0 | 43184 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34831 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8917 |
| IRS990/OfficeExpenses/Total | 0 | 43748 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3700 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3730 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55287 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3250 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58537 |
| IRS990/OtherExpensePriorYear | 0 | 367732 |
| IRS990/OtherExpensesCurrentYear | 0 | 336562 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | FACTS TUITION COLLECTION |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3918 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23267 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4622 |
| IRS990/OtherExpenses/Total | 0 | 23837 |
| IRS990/OtherExpenses/Total | 1 | 10603 |
| IRS990/OtherExpenses/Total | 2 | 3918 |
| IRS990/OtherExpenses/Total | 3 | 4622 |
| IRS990/OtherLiabilities/BOY | 0 | 612771 |
| IRS990/OtherLiabilities/EOY | 0 | 669643 |
| IRS990/OtherRevenueCurrentYear | 0 | 16972 |
| IRS990/OtherRevenuePriorYear | 0 | 15739 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19843 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 236689 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 745556 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1002088 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78581 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2449 |
| IRS990/PayrollTaxes/Total | 0 | 81030 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 102 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17581 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1858736 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1952726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1858736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1858736 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17850 |
| 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 | 1872992 |
| IRS990/RevenuesLessExpensesCY | 0 | -17850 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79421 |
| IRS990/SalariesEtcCurrentYear | 0 | 1271655 |
| IRS990/SalariesEtcPriorYear | 0 | 1317611 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200198 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250683 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 218230 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 381200 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 599430 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 66057 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 64352 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 4540 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2835 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 66974 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 66057 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -917 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 60912 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 66974 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 6062 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 56228 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 60912 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 4684 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 67774 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 56228 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -11546 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18923 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39547 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 58470 |
| IRS990ScheduleD/Land/BookValue | 0 | 63301 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 63301 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 669605 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 250648 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 920253 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 730 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | EMPLOYEE ADVANCES AND RECEIVAB |
| IRS990ScheduleD/OtherAssets/Description | 1 | SUPPLIES INVENTORY |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16633 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23655 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 40288 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 507442 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 162201 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED BONUSES |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3730 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 669643 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 986692 |
| 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 | NONDISCRIMINATION POLICY IS PUBLICIZED THROUGH NEWSPAPER ADS, BROCHURES, AND PRESENTATIONS AT SCHOOLS AND SCHOOL FAIRS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | E5 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | 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/DirectExpenseSummaryEvents | 0 | 12865 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 550 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 550 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1202 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 589 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1791 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20102 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9735 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29837 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20102 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9735 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29837 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | STORY TELLIN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16972 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3003 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6822 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9825 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 699 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 699 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 390794 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | REDUCED TUITION FEES |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | COST OF TUITION |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 31 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | REDUCED TUITION |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | TUITION DISCOUNTS ARE GRANTED TO FAMILIES BASED ON FINANCIAL NEED. TUITION DISCOUNTS ARE OFFERED TO CHILDREN OF SCHOOOL STAFF. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Monitoring procedures Part I line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCE COMMITTEE REVIEWS 990 AND PRESENTS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER SIGNS THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTOR9S SALARY ON AN ANNUAL BASIS. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.