Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-1464735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,584,127
Up $29,049 (+0.8%) from 2012
Net Assets
Up$3,066,187
Up $51,783 (+1.7%) from 2012
Liabilities
Down$517,940
Down $22,734 (-4.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,363,542
Up $65,926 (+5.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Walden center and school is an independent , k-6 school where drama, music and art sit alongside traditional academic subjects as our core curriculum. Walden's philosophy of education incorporates the following principles (sch o):integrating arts and academics-artistic expression is an essential element of every child's education. Encouraging the whole child- children learn best when their academic, emotional, physical, and social needs are addressed concurrently. Seeing children as individuals- in designing and implementing curricula, we take an individualized approach in order to meet each child where he or she is developmentally. Teaching as a collective- the teachers run the school, which provides them with autonomy and flexibility in the classroom and direct participation in school-wide decision making. Our approach to learning encourages creativity, collaboration, and critical thinking as means to help children develop a lifelong love of learning, a strong sense of commmunity.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87585 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28013 |
| IRS990/AccountsReceivable/BOY | 0 | 3093 |
| IRS990/AccountsReceivable/EOY | 0 | 11225 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WALDEN PROVIDES K-6 ELEMENTARY EDUCATION TO A DIVERSE STUDENT BODY BASED ON A DEVELOPMENTAL AND CONSTRUCTIVIST EDUCATIONAL MODEL, INTEGRATION OF THE ARTS, RESPECT FOR INDIVIDUAL STRENGTHS, AND A BELIEF IN THE IMPORTANCE OF COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2446 MCKINLEY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERKELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94703 |
| IRS990/Advertising/ProgramServices | 0 | 4309 |
| IRS990/Advertising/Total | 0 | 4309 |
| IRS990/AllOtherContributions | 0 | 47671 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 244048 |
| IRS990/CashNonInterestBearing/EOY | 0 | 164979 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10816 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 105474 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 213583 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 319057 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2152 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8385 |
| IRS990/ConferencesMeetings/Total | 0 | 10537 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58487 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1784425 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 453089 |
| IRS990/DeferredRevenue/EOY | 0 | 489927 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5493 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16479 |
| IRS990/DepreciationDepletion/Total | 0 | 21972 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WALDEN IS AN ARTS-INTEGRATED, PROGRESSIVE, TEACHER-RUN ELEMENTARY SCHOOL IN BERKELEY, CALIFORNIA. OUR CURRICULUM COMBINES DEVELOPMENTALLY APPROPRIATE EXPECTATIONS WITH CHALLENGING UNITS OF STUDY. THE SCHOOL'S ENVIRONMENT ENHANCES EACH CHILD'S ACADEMIC, EMOTIONAL, SOCIAL, AND PHYSICAL GROWTH. EXTENDED DAY-CARE IS ALSO PROVIDED. PARENTS AND EDUCATORS FOUNDED WALDEN CENTER AND SCHOOL IN 1958 TO CREATE A LEARNING ENVIRONMENT THAT TREATS ARTISTIC EXPRESSION AS AN ESSENTIAL ELEMENT OF EVERY CHILD'S ACADEMIC EXPERIENCE. WALDEN PROVIDED 20% OF ITS ANNUAL TUITION AS FINANCIAL AID. THERE WERE 93 STUDENTS ENROLLED DURING THE SCHOOL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1115786 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1775 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 5400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10323 |
| IRS990/FeesForServicesLegal/Total | 0 | 15723 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10515 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 525 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10965 |
| IRS990/FeesForServicesOther/Total | 0 | 22005 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 8000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 8000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JON PATMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRISTIN COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARAH CHENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKILEE EDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NORA GOODFRIEND-KOVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEE MCRAE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARLEY GOLDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELISE WILKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTA RYBCZYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROLINE SCHNIEDERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 9193 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7603 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12978 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 1200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 48412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 36354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 40773 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 10150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 52325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12356 |
| IRS990/FundraisingEvents | 0 | 10816 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 454263 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 276560 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 276560 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 233268 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 276560 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 276560 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6242 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1627550 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22948 |
| IRS990/GrossReceipts | 0 | 3146267 |
| IRS990/GrossRents/Real | 0 | 700 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 285 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1463 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1501 |
| IRS990/InformationTechnology/Total | 0 | 3249 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3974 |
| IRS990/Insurance/ProgramServices | 0 | 19618 |
| IRS990/Insurance/Total | 0 | 23592 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 460493 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6230 |
| IRS990/InvestmentIncomePriorYear | 0 | 181304 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6230 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1903406 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 282701 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 235549 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 647615 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 246627 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 412066 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6242 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1173287 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WALDEN CENTER AND SCHOOL IS AN INDEPENDENT , K-6 SCHOOL WHERE DRAMA, MUSIC AND ART SIT ALONGSIDE TRADITIONAL ACADEMIC SUBJECTS AS OUR CORE CURRICULUM. WALDEN'S PHILOSOPHY OF EDUCATION INCORPORATES THE FOLLOWING PRINCIPLES (SCH O):INTEGRATING ARTS AND ACADEMICS-ARTISTIC EXPRESSION IS AN ESSENTIAL ELEMENT OF EVERY CHILD'S EDUCATION. ENCOURAGING THE WHOLE CHILD- CHILDREN LEARN BEST WHEN THEIR ACADEMIC, EMOTIONAL, PHYSICAL, AND SOCIAL NEEDS ARE ADDRESSED CONCURRENTLY. SEEING CHILDREN AS INDIVIDUALS- IN DESIGNING AND IMPLEMENTING CURRICULA, WE TAKE AN INDIVIDUALIZED APPROACH IN ORDER TO MEET EACH CHILD WHERE HE OR SHE IS DEVELOPMENTALLY. TEACHING AS A COLLECTIVE- THE TEACHERS RUN THE SCHOOL, WHICH PROVIDES THEM WITH AUTONOMY AND FLEXIBILITY IN THE CLASSROOM AND DIRECT PARTICIPATION IN SCHOOL-WIDE DECISION MAKING. OUR APPROACH TO LEARNING ENCOURAGES CREATIVITY, COLLABORATION, AND CRITICAL THINKING AS MEANS TO HELP CHILDREN DEVELOP A LIFELONG LOVE OF LEARNING, A STRONG SENSE OF COMMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLINE SCHNIEDERS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3014404 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3066187 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 454263 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 454263 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10592 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10592 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 700 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10816 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2415 |
| IRS990/Occupancy/ProgramServices | 0 | 27769 |
| IRS990/Occupancy/Total | 0 | 30184 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6335 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21350 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3219 |
| IRS990/OfficeExpenses/Total | 0 | 30904 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10639 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71562 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82201 |
| IRS990/OtherExpensePriorYear | 0 | 238974 |
| IRS990/OtherExpensesCurrentYear | 0 | 204439 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES, LICENSES & SERVIC |
| IRS990/OtherExpenses/Description | 3 | FURNITURE AND FIXTURES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 964 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1883 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28290 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5188 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1545 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2076 |
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| IRS990/OtherExpenses/Total | 3 | 2076 |
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| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | UPPER GROUP PLAY |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5347 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.54530 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 47069 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 168753 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 215822 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 65000 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 52370 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 117370 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 38 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 38 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 26000 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 39000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 65000 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 23 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 23 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 26000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 26000 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 41 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 41 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11732 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50013 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61745 |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 313265 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16783 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 330048 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 282701 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.45470 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 412066 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 282701 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ANNUALLY THROUGH A LOCAL NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 4574 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 6242 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 10816 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7520 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16546 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8557 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25103 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11972 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2315 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14287 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING FAIR |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.