Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2434911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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$600,718
Down $153,881 (-20%) from 2011
Net Assets
Down-$12,349
Down $2,574 (-26%) from 2011
Liabilities
Down$613,067
Down $151,307 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,589,934
Up $177,361 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Spring hill is a private school where the talents of bright and gifted children are recognized, nurtured, and developed to their full potential. The school's accelerated and enriched curriculum supports academic success and encourages a spirit of inquisitiveness and creativity.
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 | 14344 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12918 |
| IRS990/AccountsReceivable/BOY | 0 | 10297 |
| IRS990/AccountsReceivable/EOY | 0 | 7091 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SPRING HILL IS A PRIVATE SCHOOL WHERE THE TALENTS OF BRIGHT AND GIFTED CHILDREN ARE RECONGNIZED, NURTURED, AND DEVELOPED TO THIER FULL POTENTIAL. THE SCHOOL'S ACCELERATED AND ENRICHED CURRICULUM SUPPORTS ACADEMIC SUCCESS AND ENCOURAGES A SPIRIT OF INQUISITIVENESS AND CREATIVITY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13014 |
| IRS990/Advertising/Total | 0 | 13014 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 30341 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29868 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15728 |
| IRS990/AllOtherExpenses/Total | 0 | 45596 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35314 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71900 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68783 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68783 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30341 |
| IRS990/ContributionsGrantsPriorYear | 0 | 63241 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 750030 |
| IRS990/DeferredRevenue/EOY | 0 | 600149 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13195 |
| IRS990/DepreciationDepletion/Total | 0 | 13195 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OFFERS A RICH AND VARIED PROGRAM THAT INCLUDES A STRONG ACEDMIC CURRICULUM BALANCED WITH FINE ARTS AND EXTRACURRICULAR ACTIVITIES. THE ACADEMIC PROGRAM PLACES A STRONG EMPHASIS ON LANGUAGE ARTS, MATH AND SCIENCE. IT ALSO TEACHES SPANISH AT ALL GRADE LEVELS, INCLUDING KINDERGARTEN, BECAUSE MODERN LANGUAGES ARE INDISPENSABLE TO THE MULTICULURTUAL WORLD. ANCIENT HISTORY, UNITED STATES HISTORY, WORLD CULTURE, LATIN, FRENCH, GEOGRAPHY, AND ALGEBRA ARE INCORPORATED INTO THE UPPER GRADE CURRICULUM. THE ORGANIZATION ENROLLED 114 STUDENTS IN THE CURRENT ACADEMIC YEAR, AND PROVIDED FINANCIAL AID TO 22 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1481369 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14764 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14764 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3213 |
| IRS990/FeesForServicesLegal/Total | 0 | 3213 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6978 |
| IRS990/FeesForServicesOther/Total | 0 | 6978 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PARMALEE TAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETE RODE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROY FEAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHERINE BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBYN BORTNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATTI CLINKENBEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SYLVIE HILL |
| 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/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 | 68783 |
| 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/Title | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3074 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 141386 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 141386 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 103222 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 141386 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 141386 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 25000 |
| IRS990/GrossReceipts | 0 | 1609286 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21042 |
| IRS990/Insurance/Total | 0 | 21042 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4834 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1760 |
| IRS990/InvestmentIncomePriorYear | 0 | 3334 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1760 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160224 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 240769 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 69966 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 80545 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 21926 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SPRING HILL IS A PRIVATE SCHOOL WHERE THE TALENTS OF BRIGHT AND GIFTED CHILDREN ARE RECONGNIZED, NURTURED, AND DEVELOPED TO THIER FULL POTENTIAL. THE SCHOOL'S ACCELERATED AND ENRICHED CURRICULUM SUPPORTS ACADEMIC SUCCESS AND ENCOURAGES A SPIRIT OF INQUISITIVENESS AND CREATIVITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -9775 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -12349 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3074 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3074 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11410 |
| IRS990/Occupancy/ProgramServices | 0 | 96291 |
| IRS990/Occupancy/Total | 0 | 107701 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 159052 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 159052 |
| IRS990/OtherExpensePriorYear | 0 | 319422 |
| IRS990/OtherExpensesCurrentYear | 0 | 331968 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 2 | STUDENT PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14983 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 271 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21406 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14260 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33005 |
| IRS990/OtherExpenses/Total | 0 | 14983 |
| IRS990/OtherExpenses/Total | 1 | 22540 |
| IRS990/OtherExpenses/Total | 2 | 21406 |
| IRS990/OtherExpenses/Total | 3 | 14260 |
| IRS990/OtherExpenses/Total | 4 | 33276 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 816530 |
| IRS990/OtherSalariesAndWages/Total | 0 | 816530 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72215 |
| IRS990/PayrollTaxes/Total | 0 | 72215 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24656 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35010 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1552185 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILDCARE |
| IRS990/ProgramServiceRevenue/Description | 3 | BREAK PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | APPLICATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1204835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1517463 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 22595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7015 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1517463 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1875 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2574 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1584286 |
| IRS990/RevenuesLessExpensesCY | 0 | -2574 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -141163 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1116580 |
| IRS990/SalariesEtcPriorYear | 0 | 989929 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 614364 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 406169 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3902 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2987 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6889 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 66094 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 51842 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 117936 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10549 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 105395 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 115944 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 80545 |
| 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 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 141386 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 22 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID FOR NEEDY STUDENTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE FINANCIAL AID COMMITTEE MONITORS GRANTS USING MANY CRITERIA INCLUDING THE PRIVATE SCHOOL AID SERVICE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Additional Supplemental Information |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 9430 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 20362 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 250 CALIFORNIA ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA CRUZ |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95060 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SYLVIE HILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8314272641 |
| IRS990/TotalAssets/BOY | 0 | 754599 |
| IRS990/TotalAssetsBOY | 0 | 754599 |
| IRS990/TotalAssets/EOY | 0 | 600718 |
| IRS990/TotalAssetsEOY | 0 | 600718 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 30341 |
| IRS990/TotalExpensesCurrentYear | 0 | 1589934 |
| IRS990/TotalExpensesPriorYear | 0 | 1412573 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 108565 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1481369 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1589934 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 764374 |
| IRS990/TotalLiabilitiesBOY | 0 | 764374 |
| IRS990/TotalLiabilities/EOY | 0 | 613067 |
| IRS990/TotalLiabilitiesEOY | 0 | 613067 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 754599 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 600718 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 102 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -9775 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -12349 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1012 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1012 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1481369 |
| IRS990/TotalProgramServiceRevenue | 0 | 1552185 |
| IRS990/TotalReportableCompFromOrg | 0 | 68783 |
| IRS990/TotalRevenueCurrentYear | 0 | 1587360 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1760 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.