Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,473,767
Down $490,251 (-17%) from 2011
Net Assets
Up-$251,578
Up $130,938 (+34%) from 2011
Liabilities
Down$2,725,345
Down $621,189 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,107,168
Up $463,924 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 131076 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 154125 |
| IRS990/AccountsReceivable/BOY | 0 | 52139 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL FOR LEARNING DISABLED STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 165 SUNRIDGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RINGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03461 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 37658 |
| IRS990/Advertising/Total | 0 | 37658 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1623427 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1302 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 72993 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 76544 |
| IRS990/AllOtherExpenses/Total | 0 | 150839 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 346109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 49636 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49636 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49636 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148908 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | ONE MONARCH PLACE SUITE 1500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPRINGFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01144 |
| IRS990/ContractorCompensation/Compensation | 0 | 235761 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HEALTH NEW ENGLAND |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1623427 |
| IRS990/ContributionsGrantsPriorYear | 0 | 922544 |
| IRS990/CostOfGoodsSold | 0 | 8366 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 618037 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8137 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110423 |
| IRS990/DepreciationDepletion/Total | 0 | 118560 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL FOR LEARNING DISABLED STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2260433 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23648 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7883 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31531 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 62518 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20839 |
| IRS990/FeesForServicesLegal/Total | 0 | 83357 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12594 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4198 |
| IRS990/FeesForServicesOther/Total | 0 | 16792 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| 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/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/NamePerson | 0 | MARGE COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES McDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM SAMUELS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WAYNE LARUE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID CULLENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN B HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ADAM FRITZCHE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 148908 |
| 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/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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4469 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6193 |
| IRS990/GrossReceipts | 0 | 3250941 |
| IRS990/GrossSalesOfInventory | 0 | 3993 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3805 |
| IRS990/Insurance/ProgramServices | 0 | 34247 |
| IRS990/Insurance/Total | 0 | 38052 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49169 |
| IRS990/Interest/ProgramServices | 0 | 90730 |
| IRS990/Interest/Total | 0 | 139899 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14203 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 273 |
| IRS990/InvestmentIncomePriorYear | 0 | 589 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 273 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 273 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2280778 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4694127 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2497954 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2413349 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SCHOOL FOR LEARNING DISABLED STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2577186 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2560488 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JOHN B HUNT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -382516 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -251578 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1724 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -4373 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -4373 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1253 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11274 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12527 |
| IRS990/OfficeExpenses/Total | 0 | 25054 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18640 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60579 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 153777 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 232996 |
| IRS990/OtherExpensePriorYear | 0 | 1000402 |
| IRS990/OtherExpensesCurrentYear | 0 | 1141857 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | Other PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MARKETING |
| IRS990/OtherExpenses/Description | 4 | FOOD SERVICE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 86434 |
| IRS990/OtherExpenses/ProgramServices | 0 | 104135 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60007 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46120 |
| IRS990/OtherExpenses/ProgramServices | 3 | 104632 |
| IRS990/OtherExpenses/Total | 0 | 138847 |
| IRS990/OtherExpenses/Total | 1 | 80009 |
| IRS990/OtherExpenses/Total | 2 | 46120 |
| IRS990/OtherExpenses/Total | 3 | 86434 |
| IRS990/OtherExpenses/Total | 4 | 104632 |
| IRS990/OtherLiabilities/BOY | 0 | 20235 |
| IRS990/OtherLiabilities/EOY | 0 | 10732 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 558 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3207 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3207 |
| IRS990/OtherRevenuePriorYear | 0 | 12135 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 47653 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96301 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1278515 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1422469 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10651 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34616 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87872 |
| IRS990/PayrollTaxes/Total | 0 | 133139 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2223 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7228 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18348 |
| IRS990/PensionPlanContributions/Total | 0 | 27799 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19719 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1613848 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1957727 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1607208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1607208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 130938 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 130938 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 249751 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1965311 |
| IRS990/SalariesEtcPriorYear | 0 | 1642842 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33894 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52418 |
| 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/Buildings/BookValue | 0 | 2216104 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1464189 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3680293 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59758 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 725263 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 785021 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 130938 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 130938 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 12836 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3094332 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NETTED AGAINST DIRECT EXPENSES $12836 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NETTED AGAINST DIRECT EXPENSES $12836 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Provide scholarships for needy students. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 63351 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 63351 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 12836 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74136 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 91326 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 165462 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10732 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 12836 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12836 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3238106 |
| IRS990ScheduleD/TotalExpenses | 0 | 3107168 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3107168 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2413349 |
| IRS990ScheduleD/TotalRevenue | 0 | 3238106 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3238106 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3094332 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3250942 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.