Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 01-0370309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$6,209,920
Up $125,561 (+2.1%) from 2012
Net Assets
Down$2,186,814
Down $243,658 (-10%) from 2012
Liabilities
Up$4,023,106
Up $369,219 (+10%) from 2012
Revenue
$5,979,592
No earlier filing loaded for comparison.
Expenses
Up$6,228,910
Up $372,959 (+6.4%) from 2012
Net Income
-$249,318
No earlier filing loaded for comparison.
The provision of secondary education
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 314226 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 249215 |
| IRS990/AccountsReceivable/BOY | 0 | 394053 |
| IRS990/AccountsReceivable/EOY | 0 | 428665 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PROVISION OF SECONDARY EDUCATION |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8029 |
| IRS990/Advertising/Total | 0 | 8029 |
| IRS990/AllOtherContributions | 0 | 305912 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 59474 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 204553 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 784440 |
| IRS990/AllOtherExpenses/Total | 0 | 1048467 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 182278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 284820 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 224055 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 224055 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 305912 |
| IRS990/ContributionsGrantsPriorYear | 0 | 217486 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 388874 |
| IRS990/DeferredRevenue/EOY | 0 | 549321 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 262955 |
| IRS990/DepreciationDepletion/Total | 0 | 262955 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SECONDARY LEVEL EDUCATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5056888 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12275 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12275 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5823 |
| IRS990/FeesForServicesLegal/Total | 0 | 5823 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| 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/NamePerson | 0 | ROBERT ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADRIENNE CARMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY ELLEN DARLING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BENITA DESCHAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EARLE HANNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL HANNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY LEADBETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROD LIBBY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATTHEW SKAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT STRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KARL WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MELVILLE MACKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM MEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES SETTELE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TRICIA GOSSELIN QUIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KEVIN CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ERNIE KILBRIDE |
| 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/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 | 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 | 151555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 72500 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 15 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER AT-LA |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1638 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 73142 |
| IRS990/GrossReceipts | 0 | 6112569 |
| IRS990/GrossRents/Real | 0 | 28800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 28207 |
| IRS990/IntangibleAssets/EOY | 0 | 26704 |
| IRS990/Interest/ProgramServices | 0 | 110374 |
| IRS990/Interest/Total | 0 | 110374 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20140 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21778 |
| IRS990/InvestmentIncomePriorYear | 0 | 10075 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21778 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 264281 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 254211 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 784312 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 821865 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2398427 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6678744 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4214399 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4280317 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 74780 |
| IRS990/LessRentalExpenses/Real | 0 | 58197 |
| 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 PROVISION OF SECONDARY EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2719714 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3005908 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELVILLE MACKAY |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2430472 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2186814 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1638 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1638 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -29397 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -29397 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 145845 |
| IRS990/Occupancy/Total | 0 | 145845 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 152139 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16927 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20854 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 69142 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 376959 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 466955 |
| IRS990/OtherExpensePriorYear | 0 | 2332237 |
| IRS990/OtherExpensesCurrentYear | 0 | 2587026 |
| IRS990/OtherExpenses/Description | 0 | BOARDING PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | IMPAIRMENT LOSS ON ASSETS |
| IRS990/OtherExpenses/Description | 2 | LUNCH PROGRAM |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 186122 |
| IRS990/OtherExpenses/ProgramServices | 0 | 606233 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108035 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79063 |
| IRS990/OtherExpenses/Total | 0 | 606233 |
| IRS990/OtherExpenses/Total | 1 | 186122 |
| IRS990/OtherExpenses/Total | 2 | 108035 |
| IRS990/OtherExpenses/Total | 3 | 79063 |
| IRS990/OtherLiabilities/BOY | 0 | 231073 |
| IRS990/OtherLiabilities/EOY | 0 | 218662 |
| IRS990/OtherRevenueCurrentYear | 0 | -26230 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3167 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3167 |
| IRS990/OtherRevenuePriorYear | 0 | -32856 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 128698 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 202650 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2303015 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2634363 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 9935 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32939 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 179583 |
| IRS990/PayrollTaxes/Total | 0 | 222457 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4200 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13926 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 75928 |
| IRS990/PensionPlanContributions/Total | 0 | 94054 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 318691 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 319716 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13151 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 17862 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21570 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37867 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 453000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5679770 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | FINE ARTS BOX OFFICE |
| IRS990/ProgramServiceRevenue/Description | 3 | SNACK AND SODA SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5611546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5621631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5621631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3020 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -10070 |
| IRS990/ReconcilationPriorAdjustment | 0 | -35000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -249318 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 50730 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -29397 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5679770 |
| IRS990/RevenuesLessExpensesCY | 0 | -249318 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -49700 |
| IRS990/Royalties/ProgramServices | 0 | 2288 |
| IRS990/Royalties/Total | 0 | 2288 |
| IRS990/SalariesEtcCurrentYear | 0 | 3641884 |
| IRS990/SalariesEtcPriorYear | 0 | 3523714 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29969 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40682 |
| 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/BoardDesignatedEOYBalance | 0 | 0.35000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3689665 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1480542 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5170207 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 784311 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 821865 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -33315 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 70869 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 767200 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 47263 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 784311 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | -31910 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1758 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 647910 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 15800 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 767200 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | -29613 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 133103 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 602786 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 647910 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | -34514 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 79638 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 421934 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 908965 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1330899 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 93197 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6228910 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.