Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$43,469,069
Up $4,928,479 (+13%) from 2010
Net Assets
Up$27,053,580
Up $4,850,828 (+22%) from 2010
Liabilities
Up$16,415,489
Up $77,651 (+0.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,168,662
Up $144,748 (+1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To offer lower, middle, and upper school education which engages the imagination and intellect of its students, guides them towards self- governance and self-knowledge and encourages their responsible and caring participation in the world.
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 | 1322355 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1384387 |
| IRS990/AccountsReceivable/BOY | 0 | 81532 |
| IRS990/AccountsReceivable/EOY | 0 | 12741 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OFFER LOWER, MIDDLE AND UPPER SCHOOL EDUCATION WHICH ENGAGES THE IMAGINATION AND INTELLECT OF ITS STUDENTS, GUIDES THEM TOWARDS SELF-GOVERNANCE AND SELF-KNOWLEDGE AND ENCOURAGES THEIR RESPONSIBLE AND CARING PARTICIPATION IN THE WORLD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 360 SPRING STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04102 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 93210 |
| IRS990/Advertising/Total | 0 | 93210 |
| IRS990/AllOtherContributions | 0 | 3090650 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6752 |
| IRS990/AllOtherExpenses/Total | 0 | 6752 |
| 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 | 1923311 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2529303 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 33574 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 302164 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 335738 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3090650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1043033 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2551355 |
| IRS990/DeferredRevenue/EOY | 0 | 2676552 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 685335 |
| IRS990/DepreciationDepletion/Total | 0 | 685335 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIVATE EARLY CHILDHOOD, ELEMENTARY, MIDDLE AND SECONDARY EDUCATION UTILIZED BY APPROXIMATELY 550 STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11449889 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 50346 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 50346 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11337 |
| IRS990/FeesForServicesLegal/Total | 0 | 11337 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6050 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43657 |
| IRS990/FeesForServicesOther/Total | 0 | 49707 |
| 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 | 1 |
| 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 | 50.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE LUKAC |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CESAR BRITOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HILARY HOLM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGG LIPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAN MACLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK SEGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE BATZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROLYN BRAUN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CONAN DEADY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNE O JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK JARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUE MCMULLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WYLIE MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DENNEY MORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CYNTHIA ORCUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ERICA SCHAIR-CARDONA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SANDY SPAULDING |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BILL TORREY |
| 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 | 26738 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 292079 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | OFFICER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | HEAD OF SCHOOL |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23414 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1500 |
| IRS990/GainOrLoss/Securities | 0 | 140091 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2320846 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2320846 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2131929 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2320846 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2320846 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 568516 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34660 |
| IRS990/GrossReceipts | 0 | 16941508 |
| IRS990/GrossRents/Real | 0 | 18413 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 74592 |
| IRS990/Insurance/Total | 0 | 74592 |
| IRS990/Interest/ManagementAndGeneral | 0 | 506033 |
| IRS990/Interest/Total | 0 | 506033 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 478119 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 336528 |
| IRS990/InvestmentIncomePriorYear | 0 | 366232 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 336528 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14470195 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 18964357 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 167848 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 240781 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6717553 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24746089 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18345734 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18028536 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 428425 |
| IRS990/LessRentalExpenses/Real | 0 | 16173 |
| 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 | TO OFFER LOWER, MIDDLE AND UPPER SCHOOL EDUCATION WHICH ENGAGES THE IMAGINATION AND INTELLECT OF ITS STUDENTS, GUIDES THEM TOWARDS SELF-GOVERNANCE AND SELF-KNOWLEDGE AND ENCOURAGES THEIR RESPONSIBLE AND CARING PARTICIPATION IN THE WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3360 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 37400 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK W SEGAR |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22202752 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27053580 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 141591 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 141591 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11246 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11246 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2240 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2240 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 45163 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 312 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 239889 |
| IRS990/Occupancy/Total | 0 | 239889 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 193730 |
| IRS990/OtherAssetsTotal/EOY | 0 | 186642 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 40206 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 162480 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1078399 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1281085 |
| IRS990/OtherExpensePriorYear | 0 | 3598333 |
| IRS990/OtherExpensesCurrentYear | 0 | 3484266 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE, SUPPLIES, |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 4 | TRUSTEE EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 49760 |
| IRS990/OtherExpenses/Fundraising | 1 | 9485 |
| IRS990/OtherExpenses/Fundraising | 2 | 1688 |
| IRS990/OtherExpenses/Fundraising | 3 | 13374 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 137879 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16091 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21621 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2715 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 11035 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1218339 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51870 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4426 |
| IRS990/OtherExpenses/Total | 0 | 1405978 |
| IRS990/OtherExpenses/Total | 1 | 77446 |
| IRS990/OtherExpenses/Total | 2 | 27735 |
| IRS990/OtherExpenses/Total | 3 | 16089 |
| IRS990/OtherExpenses/Total | 4 | 11035 |
| IRS990/OtherLiabilities/BOY | 0 | 1370768 |
| IRS990/OtherLiabilities/EOY | 0 | 1227150 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 983 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 13486 |
| IRS990/OtherRevenuePriorYear | 0 | 30920 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 269989 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 866332 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5148999 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6285320 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 19765 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74438 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 367204 |
| IRS990/PayrollTaxes/Total | 0 | 461407 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2986495 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5083393 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 236606 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 403308 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 109910 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 218583 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 12891241 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TUTORING |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | CAFETERIA |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12262334 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11932427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 208297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 189693 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 183656 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 160205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11932427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 208297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 189693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 183656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 160205 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 50129 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2545994 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2304834 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2240 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12891241 |
| IRS990/RevenuesLessExpensesCY | 0 | 2304834 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -321395 |
| IRS990/SalariesEtcCurrentYear | 0 | 8363550 |
| IRS990/SalariesEtcPriorYear | 0 | 8293652 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2960612 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.