Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-2329347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,962,446
No earlier filing loaded for comparison.
Net Assets
-$471,156
No earlier filing loaded for comparison.
Liabilities
$2,433,602
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,701,170
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Ring Mountain Day School's student-
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 | 21310 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49121 |
| IRS990/AccountsReceivable/BOY | 0 | 837158 |
| IRS990/AccountsReceivable/EOY | 0 | 704000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RING MOUNTAIN DAY SCHOOL'S STUDENT-CENTERED PROGRAM CREATES A DYNAMIC LEARNING ENVIRONMENT TO STIMULATE CREATIVE THINKING, MOTIVATE ACADEMIC EXCELLENCE, AND INSTILL A LIFELONG DESIRE TO LEARN. |
| IRS990/Advertising/Fundraising | 0 | 5109 |
| IRS990/Advertising/ProgramServices | 0 | 20111 |
| IRS990/Advertising/Total | 0 | 25220 |
| IRS990/AllOtherContributions | 0 | 218638 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 204428 |
| IRS990/CashNonInterestBearing/EOY | 0 | 178350 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 104195 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 195945 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52098 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 352238 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 218638 |
| IRS990/ContributionsGrantsPriorYear | 0 | 189755 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1947206 |
| IRS990/DeferredRevenue/EOY | 0 | 1937942 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 114736 |
| IRS990/DepreciationDepletion/Total | 0 | 114736 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE CO-EDUCATIONAL PRESCHOOL AND ELEMENTARY/MIDDLE SCHOOL FOR STUDENTS TWO YEARS OLD THROUGH EIGHTH GRADE. APPROXIMATELY 155 STUDENTS ATTEND THE SCHOOL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2286887 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19855 |
| IRS990/FeesForServicesOther/Total | 0 | 19855 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DWIGHT ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELE BALLARD MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA CRONIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DUFF KURLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY PAP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK SHAFIR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARCY CADE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURENT HUGUENIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RITA LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIELLE FAGERSTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM CHESTNUT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLIE WILMOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NANCY DIAMONTI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALFRED DIAMONTI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 102500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 282773 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105659 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | HEAD SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 13 | TEACHER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45369 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 71429 |
| IRS990/GrossReceipts | 0 | 2556245 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1689 |
| IRS990/Insurance/ProgramServices | 0 | 32897 |
| IRS990/Insurance/Total | 0 | 34586 |
| IRS990/Interest/ProgramServices | 0 | 34389 |
| IRS990/Interest/Total | 0 | 34389 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 525 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 525 |
| IRS990/InvestmentIncomePriorYear | 0 | 3092 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 525 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 542221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1437890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 981013 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 895669 |
| 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 | RING MOUNTAIN DAY SCHOOL'S STUDENT-CENTERED PROGRAM CREATES A DYNAMIC LEARNING ENVIRONMENT TO STIMULATE CREATIVE THINKING, MOTIVATE ACADEMIC EXCELLENCE, AND INSTILL A LIFELONG DESIRE TO LEARN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 471759 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 431324 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -280862 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -471156 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26060 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26060 |
| IRS990/NoncashContributions | 0 | 5370 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 412605 |
| IRS990/Occupancy/Total | 0 | 412605 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4611 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8037 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46635 |
| IRS990/OfficeExpenses/Total | 0 | 59283 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10397 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18120 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 105143 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 133660 |
| IRS990/OtherExpensePriorYear | 0 | 934328 |
| IRS990/OtherExpensesCurrentYear | 0 | 918311 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION & TRIPS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 118465 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63426 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21296 |
| IRS990/OtherExpenses/Total | 0 | 118465 |
| IRS990/OtherExpenses/Total | 1 | 63426 |
| IRS990/OtherExpenses/Total | 2 | 21296 |
| IRS990/OtherLiabilities/BOY | 0 | 35381 |
| IRS990/OtherLiabilities/EOY | 0 | 15215 |
| IRS990/OtherRevenueCurrentYear | 0 | 53999 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 27939 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27939 |
| IRS990/OtherRevenuePriorYear | 0 | 45102 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15697 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13012 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1160350 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1189059 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8393 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14628 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84881 |
| IRS990/PayrollTaxes/Total | 0 | 107902 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9689 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33862 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2237714 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2612881 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2237714 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2237714 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 2237714 |
| IRS990/RevenuesLessExpensesCY | 0 | -190294 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -148214 |
| IRS990/SalariesEtcCurrentYear | 0 | 1782859 |
| IRS990/SalariesEtcPriorYear | 0 | 2064716 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 152506 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 140565 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 160494 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 288023 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 448517 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -190294 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -190294 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2701170 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 735175 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 254198 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 989373 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15215 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2510876 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2701170 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2701170 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15215 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 895669 |
| IRS990ScheduleD/TotalRevenue | 0 | 2510876 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2510876 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2701170 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2510876 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THIS INFORMATION IS INCLUDED IN SOLICITATION MATERIAL. |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45369 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 68989 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68989 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 68989 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 68989 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23620 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 45369 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 45369 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 282773 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 268689 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | NANCY DIAMONTI |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 282773 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS REVIEWED BY THE TREASURER AND FINANCE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION AGREEMENT WHICH IS OVERSEEN BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION AGREEMENT WHICH IS OVERSEEN BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR OFFICE OR UPON REQUEST. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.