Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,432,776
Up $657,599 (+8.5%) from 2010
Net Assets
Up$6,605,748
Up $574,195 (+9.5%) from 2010
Liabilities
Up$1,827,028
Up $83,404 (+4.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,151,392
Down $49,648 (-1.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
See schedule o. Blue oak school offers a challenging and stimulating education to children of diverse backgrounds and interests. Balancing structure with choice and the requirements of the group with the gifts of the individual, the school holds itself to the highest standards of responsible educational innovation, so that students develop the skills and habits of learning that endure. We provide an engaging, supportive, and diverse environment where learning is an active, joyful process of discovery for children in grades kindergarten through eighth.
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 | 389854 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 352186 |
| IRS990/AccountsReceivable/BOY | 0 | 2634 |
| IRS990/AccountsReceivable/EOY | 0 | 28518 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Non-denominational independent school providing educational instruction grades kindergarten through eighth. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1436 Polk Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Napa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94559 |
| IRS990/AllOtherContributions | 0 | 865076 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2244 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8404 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40685 |
| IRS990/AllOtherExpenses/Total | 0 | 51333 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 139 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7484 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1064 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4400 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8680 |
| IRS990/ConferencesMeetings/Total | 0 | 14144 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 865076 |
| IRS990/ContributionsGrantsPriorYear | 0 | 424641 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 529122 |
| IRS990/DeferredRevenue/EOY | 0 | 232436 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 200091 |
| IRS990/DepreciationDepletion/Total | 0 | 200091 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | An independent non-denominational school providing educational instruction for students in grades kindergarden through eighth in the Napa Valley. |
| 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 | 2693881 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39688 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39688 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6654 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6654 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6822 |
| IRS990/FeesForServicesLegal/Total | 0 | 6822 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 38814 |
| IRS990/FeesForServicesOther/Total | 0 | 38814 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 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/NamePerson | 0 | Tim Rodgers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Meredith Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Caren Hatton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jennifer Becker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | C Paul Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Wendi Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Green |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bruce Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Renee Hernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sally Sheekey |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tracy Schuler |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Robin Jankiewicz |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Lisa Cort |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | David Drinkwater |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Hal Hensler |
| 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 |
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| 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 | 21533 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| 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 | 69688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 228439 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Faculty Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice-Chair |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 14 | Former Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3485008 |
| IRS990/GrossRents/Real | 0 | 23100 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 5669 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3949 |
| IRS990/InformationTechnology/ProgramServices | 0 | 24146 |
| IRS990/InformationTechnology/Total | 0 | 33764 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 54425 |
| IRS990/Insurance/ProgramServices | 0 | 48099 |
| IRS990/Insurance/Total | 0 | 102524 |
| IRS990/IntangibleAssets/BOY | 0 | 3989 |
| IRS990/IntangibleAssets/EOY | 0 | 410 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1833 |
| IRS990/Interest/ProgramServices | 0 | 3204 |
| IRS990/Interest/Total | 0 | 5037 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28650 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28650 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28650 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1339303 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1643683 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1032410 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5837605 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4922201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4805195 |
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| 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 | See Schedule O. Blue Oak School offers a challenging and stimulating education to children of diverse backgrounds and interests. Balancing structure with choice and the requirements of the group with the gifts of the individual, the School holds itself to the highest standards of responsible educational innovation, so that students develop the skills and habits of learning that endure. We provide an engaging, supportive, and diverse environment where learning is an active, joyful process of discovery for children in grades kindergarten through eighth. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 824648 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 792406 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Drinkwater |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6031553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6605748 |
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| IRS990/NoncashContributions | 0 | 198220 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 104117 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71127 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14538 |
| IRS990/OfficeExpenses/Total | 0 | 87147 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 450905 |
| IRS990/OtherAssetsTotal/EOY | 0 | 114521 |
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| IRS990/OtherExpenses/Description | 0 | Financial Aid Discounts |
| IRS990/OtherExpenses/Description | 1 | Classroom Supplies & Fi |
| IRS990/OtherExpenses/Description | 2 | Maintenance and Repairs |
| IRS990/OtherExpenses/Description | 3 | Recruiting |
| IRS990/OtherExpenses/Description | 4 | Telephone and Internet |
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| IRS990/OtherExpenses/ProgramServices | 2 | 8226 |
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| IRS990/OtherExpenses/Total | 2 | 54921 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 99477 |
| IRS990/PensionPlanContributions/Total | 0 | 154459 |
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| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1640069 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1753568 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5535 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23534 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 451211 |
| IRS990/ProgramServiceRevenueCY | 0 | 2568182 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Summer and afterschool |
| IRS990/ProgramServiceRevenue/Description | 2 | Bookstore sales and ap |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2653088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2475262 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 75379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17541 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 75379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17541 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -712068 |
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| IRS990/Revenue | 0 | 2568182 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 55863 |
| 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/BoardDesignatedEOYBalance | 0 | 0.06000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3133994 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 527871 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3661865 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1492942 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 147127 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1944399 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 310324 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2741684 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | -1248742 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1492942 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2739835 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1849 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2741684 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 5994 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 1004342 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 540000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1539820 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -712068 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 574195 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 581162 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4151392 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Earnings from the Endowment fund are intended for the support of the school. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Mortgage interest, maintenance and utilities for rental property. -45,684. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Mortgage interest, maintenance and utilities for rental property. 41,162. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 1254363 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1254363 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 281921 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 281921 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 41162 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 416838 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.