Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-2001588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,393,984
Up $295,442 (+27%) from 2011
Net Assets
Up$152,185
Up $336,858 (+182%) from 2011
Liabilities
Down$1,241,799
Down $41,416 (-3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,670,344
Down $101,063 (-5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of valley preparatory school is to inspire each student to reach his/her potential through a student-centered, enriched college preparatory educational program for grades pre-school through eight.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7859 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3819 |
| IRS990/AccountsReceivable/BOY | 0 | 94207 |
| IRS990/AccountsReceivable/EOY | 0 | 42190 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Valley Preparatory School is to inspire each student to reach his/her potential through a student-centered, enriched college preparatory educational program for grades pre-school through eight. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1605 Ford St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Redlands |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92373 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 232 |
| IRS990/Advertising/ProgramServices | 0 | 1318 |
| IRS990/Advertising/Total | 0 | 1550 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 101820 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10466 |
| IRS990/CashNonInterestBearing/EOY | 0 | 921191 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 104875 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5625 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31875 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 151 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 858 |
| IRS990/ConferencesMeetings/Total | 0 | 1009 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 206695 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92155 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 943883 |
| IRS990/DeferredRevenue/EOY | 0 | 907970 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7835 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44399 |
| IRS990/DepreciationDepletion/Total | 0 | 52234 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Primary education for preschool through eighth grade. Average enrollment is 200 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 | 1419793 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1194 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6766 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7960 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 105 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 595 |
| IRS990/FeesForServicesLegal/Total | 0 | 700 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/NamePerson | 0 | Steve Rimmer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Zekai Nazikoglu |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ronald Stephany |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jonathan Briggs |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Peggy Karsik |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cheryl Flynn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Abby Hyman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kurt Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jane Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Al Duerbig |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Denise Bourne |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mary Jo Holmes |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Roy Cencirulo |
| 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/Officer | 5 | 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/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 | 37500 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | 2n Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 32180 |
| IRS990/FundraisingEvents | 0 | 104875 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32180 |
| IRS990/GrossReceipts | 0 | 2039382 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12668 |
| IRS990/InformationTechnology/ProgramServices | 0 | 71784 |
| IRS990/InformationTechnology/Total | 0 | 84452 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2723 |
| IRS990/Insurance/ProgramServices | 0 | 15429 |
| IRS990/Insurance/Total | 0 | 18152 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 611 |
| IRS990/Interest/ProgramServices | 0 | 3462 |
| IRS990/Interest/Total | 0 | 4073 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 720 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63 |
| IRS990/InvestmentIncomePriorYear | 0 | 238 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63 |
| 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 | 1376160 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1758237 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 319690 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 382077 |
| 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 | The mission of Valley Preparatory School is to inspire each student to reach his/her potential through a student-centered, enriched college preparatory educational program for grades pre-school through eight. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 325000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 323815 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Roy Cencirulo |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -184673 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 152185 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14037 |
| IRS990/Occupancy/ProgramServices | 0 | 79544 |
| IRS990/Occupancy/Total | 0 | 93581 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5464 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30961 |
| IRS990/OfficeExpenses/Total | 0 | 36425 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7048 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39941 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46989 |
| IRS990/OtherExpensePriorYear | 0 | 463916 |
| IRS990/OtherExpensesCurrentYear | 0 | 394385 |
| IRS990/OtherExpenses/Description | 0 | Food Expense |
| IRS990/OtherExpenses/Description | 1 | Scholarship & Awards |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous expenses |
| IRS990/OtherExpenses/Description | 3 | Academic programs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 315 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 907 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8282 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1782 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5143 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6566 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46931 |
| IRS990/OtherExpenses/Total | 0 | 2097 |
| IRS990/OtherExpenses/Total | 1 | 6050 |
| IRS990/OtherExpenses/Total | 2 | 7725 |
| IRS990/OtherExpenses/Total | 3 | 55213 |
| IRS990/OtherLiabilities/BOY | 0 | 6473 |
| IRS990/OtherLiabilities/EOY | 0 | 6195 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 15062 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscelanous Income |
| IRS990/OtherRevenueMisc/Description | 1 | Homework Club |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6882 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8180 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6882 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8180 |
| IRS990/OtherRevenuePriorYear | 0 | 40977 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 164137 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 930113 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1094250 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14583 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82637 |
| IRS990/PayrollTaxes/Total | 0 | 97220 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17711 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1785382 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Registration |
| IRS990/ProgramServiceRevenue/Description | 1 | Field Trip Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Day Care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1713457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1724715 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26237 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1724715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26237 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 336858 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 336858 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75420 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1275959 |
| IRS990/SalariesEtcPriorYear | 0 | 1307491 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 673459 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30815 |
| 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/Equipment/BookValue | 0 | 57783 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 453284 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 511067 |
| IRS990ScheduleD/Land/BookValue | 0 | 27637 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27637 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 296657 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 922876 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1219533 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6195 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Funds held in trust |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6195 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 382077 |
| 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/Form990ScheduleEPartII/Explanation | 0 | The non-discrimination policy is published in the Employee Handbook, Parent-Student Handbook, in our admissions materials, and on our web site. Students from every race, religion, and national origin are welcome at our school. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.