Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.26x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$1,273,285
Up $229,544 (+22%) from 2012
Net Assets
Down-$331,568
Down $39,340 (-13%) from 2012
Liabilities
Up$1,604,853
Up $268,884 (+20%) from 2012
Revenue And Expenses
Revenue
$3,823,165
No earlier filing loaded for comparison.
Expenses
Down$3,862,507
Down $448,109 (-10%) from 2012
Net Income
-$39,342
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- May 1, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $3,823,165
Mission and Program Overview
Mission
Private elementary and middle school
Filing and Contact Details
Filer
- EIN
- 94-2797856
Raw XML AppendixShowing 400 of 499 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLICATION IS ACCOMPLISHED BY ADVERTISING IN LOCAL PAPERS, DISTRIBUTION OF DESCRIPTIVE BROCHURES, AND INTERVIEWS WITH REPORTERS, AUTHORS, AND OTHER INTERESTED PARTIES. |
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| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 608194 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Reduced tuiotn based on fiancial need |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Portion of tuition cost |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 110 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Tuition reductions |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The School provides tuition assistance to families based on financial need, other siblings in the School. Tuition assistance is also available to School staff. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Additional Supplemental Information |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 104000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAN STONE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 104000 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,273,285
- Liabilities
- $1,604,853
- Net assets
- -$331,568
- Revenue
- $3,823,165
- Expenses
- $3,862,507
- Net income
- -$39,342