Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$80,117,485
Down $762,749 (-0.9%) from 2013
Net Assets
Up$38,725,709
Up $841,842 (+2.2%) from 2013
Liabilities
Down$41,391,776
Down $1,604,591 (-3.7%) from 2013
Revenue
Down$39,138,996
Down $3,759,168 (-8.8%) from 2013
Expenses
Up$38,297,154
Up $1,666,938 (+4.6%) from 2013
Net Income
Down$841,842
Down $5,426,106 (-87%) from 2013
An inclusive community that prepares all for diverse futures. A community of lifelong learners and adaptive problem-solvers.
HIGH SCHOOL EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,370,867 | $61,787,505 | ▼ $583,362 |
| Investments in Publicly Traded Securities | $10,141,126 | $10,654,875 | ▲ $513,749 |
| Savings and Temporary Cash Investments | $5,295,639 | $4,898,079 | ▼ $397,560 |
| Accounts Receivable | $1,550,302 | $1,421,282 | ▼ $129,020 |
| Prepaid Expenses and Deferred Charges | $349,072 | $235,691 | ▼ $113,381 |
| Inventories for Sale or Use | $17,922 | $17,638 | ▼ $284 |
| Total Assets | $80,880,234 | $80,117,485 | ▼ $762,749 |
| Other Assets Total | $1,155,306 | $1,102,415 | ▼ $52,891 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $36,350,000 | $35,295,000 | ▼ $1,055,000 |
| Accounts Payable and Accrued Expenses | $6,595,744 | $6,049,716 | ▼ $546,028 |
| Deferred Revenue | $50,623 | $47,060 | ▼ $3,563 |
| Total Liabilities | $42,996,367 | $41,391,776 | ▼ $1,604,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,803,954 | $36,495,457 | ▲ $691,503 |
| Permanently Rstr Net Assets | $1,704,840 | $1,839,543 | ▲ $134,703 |
| Temporarily Rstr Net Assets | $375,073 | $390,709 | ▲ $15,636 |
| Total Net Assets Fund Balance | $37,883,867 | $38,725,709 | ▲ $841,842 |
| Total Liabilities and Net Assets / Fund Balance | $80,880,234 | $80,117,485 | ▼ $762,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,675,950 | $18,910,304 | $78,586,254 |
| Equipment | $1,564,749 | $2,959,294 | $4,524,043 |
| Land | $546,806 | - | $546,806 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,079,913 | $44,939 | ▲ $215,870 | $110,470 | $2,230,252 |
| 2012 | $1,970,265 | $63,675 | ▲ $139,210 | $87,377 | $2,079,913 |
| 2011 | $1,925,592 | $34,465 | ▲ $75,962 | $65,754 | $1,970,265 |
| 2010 | $1,709,382 | $104,482 | ▲ $190,586 | $78,858 | $1,925,592 |
| 2009 | $1,096,769 | $44,066 | ▲ $154,535 | $-414,012 | $1,709,382 |
| Name | Title | Base | Total |
|---|---|---|---|
| James Mulrennan | Treasurer | $4,900 | $4,900 |
| William Newcomb | Asst Treasur | $4,900 | $4,900 |
| Name | Title |
|---|---|
| Harry Burnham | President |
| Bradford Ek | Director |
| Brenda Keith | Director |
| Edward Bureau | Director |
| Kimberly Smith | Director |
| Leroy Noyes | Director |
| Mark Wright | Director |
| Timothy Butterfield | Director |
| William Nevious | Director |
| Robert Gorham | 1st VP |
| Wayne Bolen | 2nd VP |
| Virgina Clark | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Data Cable & Technology LLC | Computers & Ins | - | $395,315 |
| Mclanegrafraulerson & Middleton | Legal | - | $133,654 |
| The Upper Room | Contract Servic | - | $108,010 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,971,623 |
| Other Expenses | $9,325,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,745,245 | $2,025,509 | - | $21,770,754 |
| Other Employee Benefits | $4,085,768 | $922,762 | - | $5,008,530 |
| Depreciation Depletion | $2,534,405 | $5,907 | - | $2,540,312 |
| All Other Expenses | $1,395,017 | $430,050 | - | $1,825,067 |
| Interest | $1,603,139 | - | - | $1,603,139 |
| Occupancy | $1,536,932 | - | - | $1,536,932 |
| Payroll Taxes | $1,145,655 | $164,511 | - | $1,310,166 |
| Pension Plan Contributions | $801,189 | $80,984 | - | $882,173 |
| Other Expenses | $279,080 | $127,384 | - | $279,080 |
| Conferences and Meetings | $62,385 | - | - | $62,385 |
| Fees for Services Accounting | - | $5,640 | - | $5,640 |
| Total Functional Expenses | $34,534,407 | $3,762,747 | $0 | $38,297,154 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,319,630 |
| Total Expenses per Form 990 | $38,297,154 |
| Expenses per Audited Statements | $38,034,068 |
| Expenses Not Reported on Form 990 | $1,285,562 |
| Expenses Not Reported on Financial Statements | $263,086 |
| Other Expense Adjustments | $263,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | - | 2010-04-01 | $24,210,000 | New building construction |
| A | - | 2010-04-01 | $11,850,000 | Refunding 2001 series bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
“Reviewed by finance administrator & treasurer”
“Reviewed annually, statements signed by board members indicating any conflicts of interest as required by state law”
“Board of directors decide based on input received and minutes of such are retained”
“All employees are reviewed on an annual basis with a new contract issued compensation is determined by a board committee”
“No documents available to the public”
“Regular education instruction”
“Rental expense 525,388 cost of goods sold 633,871 unrealized loss on investments -173,219 unrealized gain-cc 673”
“MISCELLANEOUS 350”
“Net assests released 126,303 rental expense 525,388 cost of goods sold 633,871”
“Federal fodd program 246,683 book / tax depreciation difference 16,403”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6595744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6049716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1550302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1421282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HIGH SCHOOL EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 73257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 430050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1395017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1825067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENN NEAGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034375222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 19 N MAIN STRRET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DERRY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62385 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 395315 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 493 MONTGOMERY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 1017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | DERRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 03102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 03105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 03038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DATA CABLE & TECHNOLOGY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MCLANEGRAFRAULERSON & MIDDLETON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | THE UPPER ROOM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTERS & INS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT SERVIC |
| IRS990/CostOfGoodsSoldAmt | 0 | 633871 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1222902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1447081 |
| IRS990/CYOtherExpensesAmt | 0 | 9325531 |
| IRS990/CYOtherRevenueAmt | 0 | 1022525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35446488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 841842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28971623 |
| IRS990/CYTotalExpensesAmt | 0 | 38297154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39138996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50623 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47060 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2534405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2540312 |
| IRS990/Desc | 0 | CAMPUS CORNER RETAIL MARKETING INSTRUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 637 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5640 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD BUREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM NEVIOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEROY NOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADFORD EK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM NEWCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES MULRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARRY BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT GORHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAYNE BOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIRGINA CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1206010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1149645 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6842467 |
| IRS990/GrossReceiptsAmt | 0 | 45934712 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 427130 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1087346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1603139 |
| IRS990/InterestGrp/TotalAmt | 0 | 1603139 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17922 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 241071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241071 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10141126 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10654875 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21869598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62370867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61787505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83657103 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5636457 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 525388 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HIGH SCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37883867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38725709 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1206010 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1206010 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 453475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 453475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -98258 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -98258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -98258 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1536932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1536932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1155306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1102415 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 922762 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4085768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5008530 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GUIDANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 471129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 568456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 306007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 279080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 598513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 568456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 306007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 279080 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 667308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 667308 |
| IRS990/OtherRevenueTotalAmt | 0 | 667308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2025509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19745245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21770754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 164511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1145655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1310166 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 801189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 882173 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1704840 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1839543 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 349072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 235691 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MULRENNAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35446488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35446488 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LUNCH PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 717801 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EDUCATION PROGRAMS, RESOURCE, ACT, & PASSES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4406850 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REGULAR EDUCATION INSTRUCTION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29399225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7119731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 349232 |
| IRS990/PYOtherExpensesAmt | 0 | 8799717 |
| IRS990/PYOtherRevenueAmt | 0 | 849184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34580017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6267948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27830499 |
| IRS990/PYTotalExpensesAmt | 0 | 36630216 |
| IRS990/PYTotalRevenueAmt | 0 | 42898164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 841842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -98258 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5295639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4898079 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 123 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 250123 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 490 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 2000490 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 2450 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 7519 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 9969 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 375185 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 3000735 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 59675950 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18910304 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78586254 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2079913 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 44939 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2230252 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 215870 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 110470 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1970265 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 63675 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2079913 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 139210 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 87377 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1925592 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 34465 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1970265 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75962 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 65754 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1709382 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 104482 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1925592 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 190586 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 78858 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1096769 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 44066 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1709382 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 154535 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -414012 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1564749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2959294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4524043 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1285562 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 263086 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 38034068 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 546806 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 546806 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1285562 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 263086 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 986713 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 350 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 986713 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 350 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 39138646 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSE 525,388 COST OF GOODS SOLD 633,871 UNREALIZED LOSS ON INVESTMENTS -173,219 UNREALIZED GAIN-CC 673 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS 350 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET ASSESTS RELEASED 126,303 RENTAL EXPENSE 525,388 COST OF GOODS SOLD 633,871 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FEDERAL FODD PROGRAM 246,683 BOOK / TAX DEPRECIATION DIFFERENCE 16,403 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61787505 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 38297154 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.