Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
$20,755,030
No earlier filing loaded for comparison.
Net Assets
$12,869,737
No earlier filing loaded for comparison.
Liabilities
$7,885,293
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,181,554
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of the school is to maintain a kindergarten, primary, secondary, and college preparatory school for boys and girls, and to instruct, discipline, train, and educate in all studies.
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 | 715548 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 727547 |
| IRS990/AccountsReceivable/BOY | 0 | 32363 |
| IRS990/AccountsReceivable/EOY | 0 | 85211 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MAINTAIN A KINDERGARTEN, PRIMARY, SECONDARY, AND COLLEGE PREPARATORY SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4125 PALOMA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA BARBARA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93110 |
| IRS990/Advertising/Fundraising | 0 | 28712 |
| IRS990/Advertising/ProgramServices | 0 | 55705 |
| IRS990/Advertising/Total | 0 | 84417 |
| IRS990/AllOtherContributions | 0 | 1425846 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18879 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69552 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 171569 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 260000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 834 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3071 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7575 |
| IRS990/ConferencesMeetings/Total | 0 | 11480 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1425846 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2445136 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 4267117 |
| IRS990/DeferredRevenue/EOY | 0 | 3699902 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 38127 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 140463 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 346494 |
| IRS990/DepreciationDepletion/Total | 0 | 525084 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MAINTAIN A KINDERGARTEN, PRIMARY, SECONDARY, AND COLLEGE PREPARATORY SCHOOL FOR BOYS AND GIRLS, AND TO INSTRUCT, DISCIPLINE, TRAIN, AND EDUCATE IN ALL STUDIES. |
| 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 | 7814463 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1921 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7076 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17456 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26453 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 595 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2191 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5404 |
| IRS990/FeesForServicesLegal/Total | 0 | 8190 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 51405 |
| IRS990/FeesForServicesOther/Total | 0 | 51405 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| 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/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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALISON WRIGLEY RUSACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY BIDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARINA STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM PICKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENT BICKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRETT HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARYL STEGALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDALL FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY HAMMETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALLAN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHANIE NICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANDY TOBIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GOEFREY WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAUL SLOCOMBE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DURWARD BRANDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SUE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DOUGLAS JESSUP |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | WILL WYMAN |
| 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 25228 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16542 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 14986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 14666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 22645 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 15354 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 235976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 107930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 128580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 111967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 140499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 121800 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER-AT-LARGE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 16 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 17 | FORMER DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 18 | FORMER HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 19 | FORMER HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 20 | FORMER DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 118166 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -2157 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 995696 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 995696 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1237385 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 995696 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 995696 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 371476 |
| IRS990/GrossReceipts | 0 | 11249721 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 9052 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 33347 |
| IRS990/Insurance/ProgramServices | 0 | 82260 |
| IRS990/Insurance/Total | 0 | 124659 |
| IRS990/Interest/Fundraising | 0 | 23013 |
| IRS990/Interest/ManagementAndGeneral | 0 | 84781 |
| IRS990/Interest/ProgramServices | 0 | 209137 |
| IRS990/Interest/Total | 0 | 316931 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 135577 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 137734 |
| IRS990/InvestmentIncomePriorYear | 0 | 440246 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 137734 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4581799 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6016015 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9072135 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18464459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9745866 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9392324 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2157 |
| 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 | THE PURPOSE OF THE SCHOOL IS TO MAINTAIN A KINDERGARTEN, PRIMARY, SECONDARY, AND COLLEGE PREPARATORY SCHOOL FOR BOYS AND GIRLS, AND TO INSTRUCT, DISCIPLINE, TRAIN, AND EDUCATE IN ALL STUDIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1315746 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3428495 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL NEFF |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11877394 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12869737 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2157 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2157 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 253310 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 253310 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 81 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 111 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 36559 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 134687 |
| IRS990/Occupancy/ProgramServices | 0 | 332244 |
| IRS990/Occupancy/Total | 0 | 503490 |
| IRS990/OfficeExpenses/Fundraising | 0 | 33621 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 123862 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 305542 |
| IRS990/OfficeExpenses/Total | 0 | 463025 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 376077 |
| IRS990/OtherAssetsTotal/EOY | 0 | 133099 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 96893 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 191785 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 782348 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1071026 |
| IRS990/OtherExpensePriorYear | 0 | 3154375 |
| IRS990/OtherExpensesCurrentYear | 0 | 2999731 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTION |
| IRS990/OtherExpenses/Description | 1 | AUXILIARY SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 52701 |
| IRS990/OtherExpenses/Fundraising | 1 | 11432 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 194156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 42118 |
| IRS990/OtherExpenses/ProgramServices | 0 | 478943 |
| IRS990/OtherExpenses/ProgramServices | 1 | 103897 |
| IRS990/OtherExpenses/Total | 0 | 725800 |
| IRS990/OtherExpenses/Total | 1 | 157447 |
| IRS990/OtherLiabilities/BOY | 0 | 29349 |
| IRS990/OtherLiabilities/EOY | 0 | 29349 |
| IRS990/OtherRevenueCurrentYear | 0 | 299969 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 46659 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46659 |
| IRS990/OtherRevenuePriorYear | 0 | 292348 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 368282 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1356777 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3346891 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5071950 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 26885 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 98153 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 268930 |
| IRS990/PayrollTaxes/Total | 0 | 393968 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 28198 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 108909 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 252076 |
| IRS990/PensionPlanContributions/Total | 0 | 389183 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4685426 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4407026 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2123801 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1702205 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45132 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60795 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 9268006 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9246766 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8856245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 411761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8856245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 411761 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 1044499 |
| IRS990/ReconcilationRevenueExpenses | 0 | -52156 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9314665 |
| IRS990/RevenuesLessExpensesCY | 0 | -52156 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 584245 |
| IRS990/SalariesEtcCurrentYear | 0 | 7186127 |
| IRS990/SalariesEtcPriorYear | 0 | 7448491 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3002828 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3365381 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.