Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2329347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,386,918
Down $384,967 (-22%) from 2011
Net Assets
Down-$687,754
Down $131,533 (-24%) from 2011
Liabilities
Down$2,074,672
Down $253,434 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,532,608
Down $193,683 (-7.1%) from 2011
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 | 22644 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 123766 |
| IRS990/AccountsReceivable/BOY | 0 | 614574 |
| IRS990/AccountsReceivable/EOY | 0 | 434176 |
| 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 70 LOMITA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILL VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94941 |
| IRS990/Advertising/Fundraising | 0 | 3487 |
| IRS990/Advertising/ProgramServices | 0 | 28363 |
| IRS990/Advertising/Total | 0 | 31850 |
| IRS990/AllOtherContributions | 0 | 196679 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 296459 |
| IRS990/CashNonInterestBearing/EOY | 0 | 189692 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 75084 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 150545 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45242 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 270871 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 196679 |
| IRS990/ContributionsGrantsPriorYear | 0 | 286911 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1916178 |
| IRS990/DeferredRevenue/EOY | 0 | 1594731 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 122089 |
| IRS990/DepreciationDepletion/Total | 0 | 122089 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE CO-EDUCATIONAL ELEMENTARY/MIDDLE SCHOOL FOR STUDENTS KINDERGARTEN THROUGH EIGHTH GRADE. APPROXIMATELY 100 STUDENTS ATTEND THE SCHOOL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2211914 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14900 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 340 |
| IRS990/FeesForServicesOther/Total | 0 | 340 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIELLE FAGERSTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM CHESTNUT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN LEFURGY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS DORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL IMPERIALE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | J ALAN REID JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAURA VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | H KIMBERLY ZYDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER KRONER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRY PAP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURENT HUGUENIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EFFIE FOURAKIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA CRONIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NANCY DIAMONTI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALFRED DIAMONTI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RITA LAWRENCE |
| 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/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 | 2591 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 3927 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6183 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 223822 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 125254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 109288 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | ACTING TREAS |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | HEAD SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 14 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 15 | FINANCE DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 27784 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeFundraisingEvents | 0 | 80044 |
| IRS990/GrossReceipts | 0 | 2428859 |
| IRS990/GrossRents/Real | 0 | 14929 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1689 |
| IRS990/Insurance/ProgramServices | 0 | 16042 |
| IRS990/Insurance/Total | 0 | 17731 |
| IRS990/Interest/ProgramServices | 0 | 23666 |
| IRS990/Interest/Total | 0 | 23666 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | -370 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 760910 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1504289 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 818958 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 743379 |
| 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 | 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 | 389284 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 356175 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARAH FLOWERS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -556221 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -687754 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 52260 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52260 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14929 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14929 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 11565 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 308751 |
| IRS990/Occupancy/Total | 0 | 308751 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2393 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5836 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42775 |
| IRS990/OfficeExpenses/Total | 0 | 51004 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5166 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12598 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 92343 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110107 |
| IRS990/OtherExpensePriorYear | 0 | 929894 |
| IRS990/OtherExpensesCurrentYear | 0 | 720270 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION & TRIPS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 81009 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68930 |
| IRS990/OtherExpenses/Total | 0 | 81009 |
| IRS990/OtherExpenses/Total | 1 | 68930 |
| IRS990/OtherRevenueCurrentYear | 0 | 74444 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7255 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7255 |
| IRS990/OtherRevenuePriorYear | 0 | 56080 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32546 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1296849 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1329395 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4784 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11666 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85515 |
| IRS990/PayrollTaxes/Total | 0 | 101965 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22458 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18680 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2129945 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2298605 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2129945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2129945 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -131533 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14929 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2129945 |
| IRS990/RevenuesLessExpensesCY | 0 | -131533 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -85065 |
| IRS990/SalariesEtcCurrentYear | 0 | 1812338 |
| IRS990/SalariesEtcPriorYear | 0 | 1796397 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9436 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 991 |
| 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 | 67967 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 410785 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 478752 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -131533 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -131533 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2532608 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 675412 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 350125 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1025537 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2401075 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2532608 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2532608 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 743379 |
| IRS990ScheduleD/TotalRevenue | 0 | 2401075 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2401075 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2532608 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2401075 |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27784 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 75942 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 75942 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 75942 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 75942 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48158 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27784 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27784 |
| 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 | 223822 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | NANCY DIAMONTI 150,000 0 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | NANCY DIAMONTI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 2591 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 226413 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.