Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2104152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$67,648,130
No earlier filing loaded for comparison.
Net Assets
$25,480,076
No earlier filing loaded for comparison.
Liabilities
$42,168,054
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$29,423,555
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Dexter southfield school helps boys and girls develop their individualtalents and build an ethical foundation for life. Students learn to lead with confidence, serve with compassion, and live by the motto, "our best today, better tomorrow."
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 | 129775 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119848 |
| IRS990/AccountsReceivable/BOY | 0 | 198636 |
| IRS990/AccountsReceivable/EOY | 0 | 320888 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDES STUDENTS AID IN THE FORM OF GRANTS FOR QUALIFYING STUDENTS WHO WOULD OTHERWISE BE UNABLE TO ATTEND THE SCHOOL |
| IRS990/Activity2/Expense | 0 | 4226267 |
| IRS990/Activity3/Description | 0 | THE SCHOOL PROVIDES SERVICES TO THE COMMUNITY THROUGH ITS SUMMER DAY AND OVERNIGHT PROGRAMS ON THE CAMPUS AND AT ITS FACILITIES ON CAPE COD. IN ADDITION, ADULT EDUCATION, PUBLIC SCHOOL PROGRAMS, AND OTHER EDUCATIONAL OUTREACH PROGRAMS ARE CONDUCTED ON THE PROPERTY AND AT THE SCHOOL'S CLAY CENTER OBSERVATORY. |
| IRS990/Activity3/Expense | 0 | 1052774 |
| IRS990/ActivityOrMissionDescription | 0 | ELEMENTARY THROUGH HIGH SCHOOL FOR BOYS- PRE-KINDERGARTEN TO GRADE TWELVE |
| IRS990/ActivityOther/Description | 0 | LUNCHROOM: $1,054,837TRANSPORTATION: $766,762ATHLETICS: $1,519,644CLAY CENTER: $158,013ICE FACILITY: $494,447 |
| IRS990/ActivityOther/Expense | 0 | 3993703 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 NEWTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 024457498 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 33108 |
| IRS990/Advertising/ProgramServices | 0 | 3827 |
| IRS990/Advertising/Total | 0 | 36935 |
| IRS990/AllOtherContributions | 0 | 669529 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 63754 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 624198 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 438628 |
| IRS990/AllOtherExpenses/Total | 0 | 1126580 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 758801 |
| IRS990/CashNonInterestBearing/EOY | 0 | 211500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 34421 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6134 |
| IRS990/ConferencesMeetings/Total | 0 | 40555 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 669529 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3886868 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2428871 |
| IRS990/DeferredRevenue/EOY | 0 | 2473957 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2211310 |
| IRS990/DepreciationDepletion/Total | 0 | 2211310 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL PROVIDES ELEMENTARY AND SECONDARY COLLEGE PREPARATORY EDUCATION TO BOYS IN GRADES PRE-KINDERGARTEN THROUGH 12. |
| 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 | 9192796 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 134712 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 134712 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 163168 |
| IRS990/FeesForServicesLegal/Total | 0 | 163168 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 6 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | W SHAW MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR BARBARA P ROCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR DOLA HAMILTON STEMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES HAYDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERNEST C ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR DAVID S BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM J CLEARY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HONORABLE SANDRA HAMLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR EDWARD M MAHONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR VINCENT J MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM F PHINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | INGRID MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD SAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ENDICOTT SALTONSTALL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DANIEL STEWART TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TODD VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GEORGE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DANIEL DONATO |
| 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 | 32108 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 35980 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 25582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 34423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 63320 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 56452 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 30052 |
| 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 | 289331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 175641 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 175196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 159175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 169427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 135700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 148470 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| 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 | HEADMASTER, TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | FACULTY |
| IRS990/Form990PartVIISectionA/Title | 14 | FACULTY |
| IRS990/Form990PartVIISectionA/Title | 15 | FACULTY |
| IRS990/Form990PartVIISectionA/Title | 16 | FACULTY |
| IRS990/Form990PartVIISectionA/Title | 17 | FACULTY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -294105 |
| IRS990/GainOrLoss/Securities | 0 | 12606 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4226267 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3750628 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4226267 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4226267 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3265878 |
| IRS990/GrossReceipts | 0 | 28422405 |
| 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/Insurance/ManagementAndGeneral | 0 | 172457 |
| IRS990/Insurance/ProgramServices | 0 | 70936 |
| IRS990/Insurance/Total | 0 | 243393 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35202 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 35393 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 423780 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 705279 |
| IRS990/InvestmentIncomePriorYear | 0 | 1375504 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 705279 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3291658 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2889486 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20189769 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21907202 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29995519 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 64993658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36961301 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34998139 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 297105 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3253272 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ELEMENTARY THROUGH HIGH SCHOOL FOR BOYS - PRE-KINDERGARTEN TO GRADE TWELVE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD SAUL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26535862 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25480076 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -281499 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -281499 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 22200 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 37 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 254 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 359496 |
| IRS990/Occupancy/ProgramServices | 0 | 304780 |
| IRS990/Occupancy/Total | 0 | 664276 |
| IRS990/OfficeExpenses/Fundraising | 0 | 26227 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 191485 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 848550 |
| IRS990/OfficeExpenses/Total | 0 | 1066262 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2571731 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3721430 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 53548 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 384282 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1785969 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2223799 |
| IRS990/OtherExpensePriorYear | 0 | 9392345 |
| IRS990/OtherExpensesCurrentYear | 0 | 11055568 |
| IRS990/OtherExpenses/Description | 0 | BOND COSTS |
| IRS990/OtherExpenses/Description | 1 | POST RETIREMENT BENEFIT |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 36053 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1774166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1337956 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 790471 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 381096 |
| IRS990/OtherExpenses/ProgramServices | 0 | 311499 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181772 |
| IRS990/OtherExpenses/ProgramServices | 2 | 555364 |
| IRS990/OtherExpenses/Total | 0 | 1774166 |
| IRS990/OtherExpenses/Total | 1 | 1337956 |
| IRS990/OtherExpenses/Total | 2 | 1138023 |
| IRS990/OtherExpenses/Total | 3 | 562868 |
| IRS990/OtherExpenses/Total | 4 | 555364 |
| IRS990/OtherLiabilities/BOY | 0 | 2588101 |
| IRS990/OtherLiabilities/EOY | 0 | 3824249 |
| IRS990/OtherRevenueCurrentYear | 0 | 1266 |
| IRS990/OtherRevenueMisc/Description | 0 | ALLOWANCE FOR UNCOLLEC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1266 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1266 |
| IRS990/OtherRevenuePriorYear | 0 | -14004 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 271222 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1636360 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8615939 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10523521 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 19131 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 125222 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 594414 |
| IRS990/PayrollTaxes/Total | 0 | 738767 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 11960 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 116078 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 527595 |
| IRS990/PensionPlanContributions/Total | 0 | 655633 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 84980 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 99563 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 80575 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37825 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 528023 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 468723 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 23777453 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SOUTHFIELD OPERATIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | ICE FACILITY FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | BRIARWOOD OPERATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23242113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14523340 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7186232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1061059 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 498604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 284001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14523340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7186232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1061059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 498604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 284001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3495741 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4551527 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -4551527 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2581104 |
| IRS990/SalariesEtcCurrentYear | 0 | 14141720 |
| IRS990/SalariesEtcPriorYear | 0 | 12766404 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2816913 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3057544 |
| 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 | 0.99600 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 30280475 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 19738516 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.