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The information included in this Form 990 represents the unaudited financial results for Bartram Campus Bolles, Inc. for the period August 1, 2011 through March 31, 2012. 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Trainer retired from service as President of Bolles School, Inc. on July 31, 2012. His compensation, as shown in this return, was higher than in prior years due to two factors: a one-time bonus, and a substantial payment from a section 457 deferred compensation plan at the time of his retirement."}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"other_noncash_contributions":[{"description":"Classroom Renovations","reported":true,"revenue_reported_on_990":112829,"contribution_count":1}]}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":false,"liabilities_paid":false,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Bolles School","ein":590637814,"irc_section":"170(b)(1)(A)(ii)","distribution_date":"2012-03-31T00:00:00","description":"Cash","fair_market_value":1101,"method_of_fmv_determination":"Book Value","address_line1":"7400 San Jose Blvd","city":"Jacksonville","state":"FL","zip":"32217","name":"Bolles School","address":"7400 San Jose Blvd, Jacksonville, FL, 32217"},{"business_name_line1":"Bolles School","ein":590637814,"irc_section":"170(b)(1)(A)(ii)","distribution_date":"2012-03-31T00:00:00","description":"Inventories for sale or use","fair_market_value":103937,"method_of_fmv_determination":"Book Value","address_line1":"7400 San Jose Blvd","city":"Jacksonville","state":"FL","zip":"32217","name":"Bolles School","address":"7400 San Jose Blvd, Jacksonville, FL, 32217"},{"business_name_line1":"Bolles School","ein":590637814,"irc_section":"170(b)(1)(A)(ii)","distribution_date":"2012-03-31T00:00:00","description":"Prepaid expenses and deferred charges","fair_market_value":96096,"method_of_fmv_determination":"Book Value","address_line1":"7400 San Jose Blvd","city":"Jacksonville","state":"FL","zip":"32217","name":"Bolles School","address":"7400 San Jose Blvd, Jacksonville, FL, 32217"},{"business_name_line1":"Bolles School","ein":590637814,"irc_section":"170(b)(1)(A)(ii)","distribution_date":"2012-03-31T00:00:00","description":"Land, buildings, and equipment","fair_market_value":11621527,"method_of_fmv_determination":"Book Value","address_line1":"7400 San Jose Blvd","city":"Jacksonville","state":"FL","zip":"32217","name":"Bolles School","address":"7400 San Jose Blvd, Jacksonville, FL, 32217"}],"supplemental_information":[{"explanation":"Part I, Line 2e: Bartram Campus Bolles, Inc. (EIN 59-0624365) was merged into Bolles School, Inc. (EIN 59-0637814) on March 31, 2012. The Board of Directors for the organizations before the merger were consisted of the same members and remained the same after the merger."},{"identifier":"Part I, Line 4a & 4b:","explanation":"On March 31, 2012, Bartram Campus Bolles, Inc. (EIN 59-0624365)- was merged into Bolles School, Inc. (EIN 59-0637814), a related organization. The assets transferred (without respect to liabilities) are shown in Schedule N, Part I. The net assets transferred were $ 9,526,457 , as shown in Form 990, Part XI, Line 5. Historically, Bartram Campus Bolles, Inc, Bolles/Ponte Vedra, Inc. (EIN 59-2503766) and Bolles School, Inc. have been included in consolidated audited financial statements on an annual basis at July 31 - the common year-end for all three organizations. The information included in this Form 990 represents the unaudited financial results for Bartram Campus Bolles, Inc. for the period August 1, 2011 through March 31, 2012. A Form 990 for the consolidated entity, Bolles School, Inc. will be filed for the year ending July 31, 2012."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":590637814,"business_name_line1":"The Bolles School","primary_activities":"Educational Services","exempt_code_section":"501(C)(3)","public_charity_status":"2","controlled_organization":false,"legal_domicile_state":"FL","address_line1":"7400 San Jose Blvd","city":"Jacksonville","state":"FL","zip":"32217","name":"The Bolles School","address":"7400 San Jose Blvd, Jacksonville, FL, 32217"},{"ein":592503766,"business_name_line1":"BollesPonte Vedra Inc","primary_activities":"Educational Services","exempt_code_section":"501(C)(3)","public_charity_status":"2","controlled_organization":false,"legal_domicile_state":"FL","address_line1":"7400 San Jose Blvd","city":"Jacksonville","state":"FL","zip":"32217","name":"BollesPonte Vedra Inc","address":"7400 San Jose Blvd, Jacksonville, FL, 32217"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.9642857142857143},"Operating Margin":{"score":0.4355526058538391,"percentile":0.8908860575055044},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.014767529969672306,"percentile":0.9362232071360733},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.021723790364969887,"percentile":0.2888424740600997},"Asset Growth":{"score":-1.0754002879989617,"percentile":0.003004965582470706},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.6666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.8958333333333333,"weight":20},"Accountability":{"score":0.8865740740740741,"weight":14},"Sustainability":{"score":0.60890237478554,"weight":13},"Growth":{"score":0.1935633045675567,"weight":8}},"Overall Score":{"score":0.7235080184082942,"percentile":0.41204389300668615}},"source_xml":"201300399349301400_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}