Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4064778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,677,719
Down $309,572 (-10%) from 2011
Net Assets
Down$2,317,122
Down $21,313 (-0.9%) from 2011
Liabilities
Down$360,597
Down $288,259 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,155,378
Down $209,750 (-4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Crestview tradition blends academic excellence with a healthy respect for childhood, inspiring students to discover their unique talents and develop the intellectual skills and character to embrace challenges with courage and confidence. The school maintains a learning environment that ensures teachers will know and understand the unique qualities of each child in order to provide appropriately challenging instruction and experiences to cultivate their students' talents, develop their intellectual skills, and encourage curiosity and discovery. The school builds on a culture of inclusion and involvement to actively engage current parents, alumni and other friends of the school.
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 | 285371 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39708 |
| IRS990/AccountsReceivable/BOY | 0 | 39658 |
| IRS990/AccountsReceivable/EOY | 0 | 41625 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A COEDUCATIONAL DAY SCHOOL PROVIDING EDUCATION FOR STUDENTS FROM K-6 GRADES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 140 FOOTHILL BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA CANADA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91011 |
| IRS990/Advertising/Fundraising | 0 | 392 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1569 |
| IRS990/Advertising/Total | 0 | 1961 |
| IRS990/AllOtherContributions | 0 | 177836 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 980 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14993 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3701 |
| IRS990/AllOtherExpenses/Total | 0 | 19674 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 124724 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1442389 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 127090 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 367422 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 157400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 524822 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 610 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23806 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1220 |
| IRS990/ConferencesMeetings/Total | 0 | 25636 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 304926 |
| IRS990/ContributionsGrantsPriorYear | 0 | 360202 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 353800 |
| IRS990/DeferredRevenue/EOY | 0 | 311204 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2298 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20682 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 91919 |
| IRS990/DepreciationDepletion/Total | 0 | 114899 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL PROVIDED AN ENHANCED ACADEMIC PROGRAM TO 232 STUDENTS IN KINDERGARTEN THROUGH 6TH GRADE. A TOTAL OF 35 STUDENTS GRADUATED TO MATRICULATE AT A VARIETY OF CHALLENGING COLLEGE PREPARATORY SCHOOLS IN THE GREATER PASADENA AND LOS ANGELES AREAS. |
| 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 | 3016103 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9385 |
| IRS990/FeesForServicesLegal/Total | 0 | 9385 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17677 |
| IRS990/FeesForServicesOther/Total | 0 | 17677 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAPANIKOLAS DEMETRIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARMA SRINIVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAU ALBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERNARDI ARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOUTON DANA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FAUVRE MARY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEE JAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEVY ROBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCHLOESSMANN JENNIFER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SPARTIN STEVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VAUGHN WENDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WU KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KIDD MARIE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RIGNEY CYNTHIA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHONG SHIRLEY |
| 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 | 24647 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14125 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19491 |
| 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 | 230932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 109969 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 106591 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| 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 OF SCHOOL, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 15 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 96302 |
| IRS990/FundraisingEvents | 0 | 127090 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 210475 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 210475 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 185300 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 210475 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 210475 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 65077 |
| IRS990/GrossReceipts | 0 | 4230367 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11443 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26701 |
| IRS990/InformationTechnology/Total | 0 | 38144 |
| IRS990/Insurance/Fundraising | 0 | 1213 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10916 |
| IRS990/Insurance/ProgramServices | 0 | 48514 |
| IRS990/Insurance/Total | 0 | 60643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10621 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10621 |
| IRS990/InvestmentIncomePriorYear | 0 | 21608 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10621 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1464163 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2116158 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 735210 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 651995 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | SEE CONTINUATION ON SCHEDULE O - THE SCHOOL BLENDS ACADEMIC EXCELLENCE WITH A HEALTHY RESPECT FOR CHILDHOOD, INSPIRING STUDENTS TO DISCOVER THEIR UNIQUE TALENTS AND DEVELOP THE INTELLECTUAL SKILLS AND CHARACTER TO EMBRACE CHALLENGES WITH COURAGE AND CONFIDENCE. THE SCHOOL MAINTAINS A LEARNING ENVIRONMENT THAT ENSURES TEACHERS WILL KNOW AND UNDERSTAND THE UNIQUE QUALITIES OF EACH CHILD IN ORDER TO PROVIDE APPROPRIATELY CHALLENGING INSTRUCTION AND EXPERIENCES TO CULTIVATE THEIR STUDENTS' TALENTS, DEVELOP THEIR INTELLECTUAL SKILLS, AND ENCOURAGE CURIOSITY AND DISCOVERY. THE SCHOOL BUILDS ON A CULTURE OF INCLUSION AND INVOLVEMENT TO ACTIVELY ENGAGE CURRENT PARENTS, ALUMNI AND OTHER FRIENDS OF THE SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIE KIDD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2338435 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2317122 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -31225 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -31225 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9665 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 86984 |
| IRS990/Occupancy/ProgramServices | 0 | 387273 |
| IRS990/Occupancy/Total | 0 | 483922 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6831 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29533 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25625 |
| IRS990/OfficeExpenses/Total | 0 | 61989 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9685 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9685 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7806 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29639 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 110310 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 147755 |
| IRS990/OtherExpensePriorYear | 0 | 1255306 |
| IRS990/OtherExpensesCurrentYear | 0 | 1131634 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SCHOOL EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 22192 |
| IRS990/OtherExpenses/Fundraising | 1 | 738 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4254 |
| IRS990/OtherExpenses/ProgramServices | 0 | 222795 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40734 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4180 |
| IRS990/OtherExpenses/Total | 0 | 222795 |
| IRS990/OtherExpenses/Total | 1 | 40734 |
| IRS990/OtherExpenses/Total | 2 | 22192 |
| IRS990/OtherExpenses/Total | 3 | 9172 |
| IRS990/OtherLiabilities/BOY | 0 | 9685 |
| IRS990/OtherLiabilities/EOY | 0 | 9685 |
| IRS990/OtherRevenueCurrentYear | 0 | -31225 |
| IRS990/OtherRevenuePriorYear | 0 | -59697 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 128096 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 252942 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1470773 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1851811 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9941 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45095 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124818 |
| IRS990/PayrollTaxes/Total | 0 | 179854 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 9648 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10276 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 89103 |
| IRS990/PensionPlanContributions/Total | 0 | 109027 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 157869 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 160269 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7465 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57732 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27742 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3849743 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3805882 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3531079 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 203504 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 115160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3531079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 203504 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 115160 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 131730 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 26730 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21313 |
| 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 | 3849743 |
| IRS990/RevenuesLessExpensesCY | 0 | -21313 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -237133 |
| IRS990/SalariesEtcCurrentYear | 0 | 2813269 |
| IRS990/SalariesEtcPriorYear | 0 | 2924522 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1881087 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 474553 |
| 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 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 167219 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2400 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 170646 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1027 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 165903 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 167219 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1316 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 164332 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 165903 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1571 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 162797 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 164332 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1535 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 135538 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 972803 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1108341 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -21313 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -21313 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 210475 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3944903 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL'S ENDOWMENT PRINCIPALLY CONSISTS OF A SINGLE DONOR-RESTRICTED FUND ESTABLISHED FOR TECHNOLOGY. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. CERTAIN EARNINGS ON THE ENDOWMENT HAVE BEEN RELEASED BUT NOT SPENT AND ARE REPORTED AS BOARD-DESIGNATED ENDOWMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FINANCIAL AID -210,475. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FINANCIAL AID 210,475. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 516457 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 491360 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.