Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3660909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,810,618
Up $771,175 (+15%) from 2012
Net Assets
Up$5,732,768
Up $762,788 (+15%) from 2012
Liabilities
Up$77,850
Up $8,387 (+12%) from 2012
Revenue
Down$2,048,714
Down $1,433,300 (-41%) from 2012
Expenses
Down$1,300,863
Down $10,020 (-0.8%) from 2012
Net Income
Down$747,851
Down $1,423,280 (-66%) from 2012
Developing and operating a high school with an academically challenging curriculum that is rooted in buddhist values and that is accredited, affordable, safe, and open to all.
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 | 60950 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44256 |
| IRS990/AccountsReceivable/EOY | 0 | 5640 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPING AND OPERATING A HIGH SCHOOL WITH AN ACADEMICALLY CHALLENGING CURRICULUM THAT IS ROOTED IN BUDDHIST VALUES AND THAT IS ACCREDITED, AFFORDABLE, SAFE, AND OPEN TO ALL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1710 PALI HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96813 |
| IRS990/Advertising/Fundraising | 0 | 25322 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2424 |
| IRS990/Advertising/ProgramServices | 0 | 8488 |
| IRS990/Advertising/Total | 0 | 36234 |
| IRS990/AllOtherContributions | 0 | 1219389 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 134869 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36123 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 114182 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18022 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72087 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90109 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 595 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2760 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2150 |
| IRS990/ConferencesMeetings/Total | 0 | 5505 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1333571 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2705783 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2000 |
| IRS990/DeferredRevenue/EOY | 0 | 30837 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4750 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11401 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31351 |
| IRS990/DepreciationDepletion/Total | 0 | 47502 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PACIFIC BUDDHIST ADADEMY IS A WASC ACCREDITED PRIVATE NON-PROFIT HIGH SCHOOL WHOSE MISSION IS TO PREPARE STUDENTS FOR COLLEGE THROUGH ACADEMIC EXCELLENCE; TO ENTRICH THEIR LIVES WITH BUDDHIST VALUES; AND TO DEVELOP THEIR COURAGE TO NUTURE PEACE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 774380 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1312 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20538 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8880 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30730 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 19807 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2557 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 314 |
| IRS990/FeesForServicesOther/Total | 0 | 22678 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 58115 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 58115 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOEL DETERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR WALTER KUNITAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEIGH-ANN MIYASATO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALTON MIYAMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNTHIA ALM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REVEREND DR MARY DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN LAMPE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA LEONG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAT LIU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR DEXTER MAR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BISHOP ERIC MATSUMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KURT H MITCHELL AIA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REVEREND TATSUO MUNETO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHEN NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FREDERICK S NONAKA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR MARGARET Y ODA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | REVEREND SHERMAN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JERRY TAMAMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PIEPER TOYAMA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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 | 7180 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 85000 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 75156 |
| IRS990/FundraisingEvents | 0 | 114182 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 73290 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 73290 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 38610 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 73290 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 73290 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 59790 |
| IRS990/GrossReceipts | 0 | 2123870 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 7304 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2684 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7865 |
| IRS990/InformationTechnology/Total | 0 | 17853 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9633 |
| IRS990/Insurance/Total | 0 | 9633 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19070 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19070 |
| IRS990/InvestmentIncomePriorYear | 0 | 14426 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19070 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 396373 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 748124 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 513068 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1501733 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 686115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 988665 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 6745 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 6745 |
| IRS990/MissionDescription | 0 | DEVELOPING AND OPERATING A HIGH SCHOOL WITH AN ACADEMICALLY CHALLENGING CURRICULUM THAT IS ROOTED IN BUDDHIST VALUES AND THAT IS ACCREDITED, AFFORDABLE, SAFE, AND OPEN TO ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT CODY |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4969980 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5732768 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -15366 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -15366 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9403 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4228 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18633 |
| IRS990/Occupancy/ProgramServices | 0 | 26135 |
| IRS990/Occupancy/Total | 0 | 48996 |
| IRS990/OfficeExpenses/Fundraising | 0 | 33603 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5871 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25238 |
| IRS990/OfficeExpenses/Total | 0 | 64712 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13980 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14034 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5962 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5235 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33244 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44441 |
| IRS990/OtherExpensePriorYear | 0 | 403554 |
| IRS990/OtherExpensesCurrentYear | 0 | 426082 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PLEDGE DISCOUNT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 803 |
| IRS990/OtherExpenses/Fundraising | 1 | 1170 |
| IRS990/OtherExpenses/Fundraising | 2 | 369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8579 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75129 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13384 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2485 |
| IRS990/OtherExpenses/Total | 0 | 76144 |
| IRS990/OtherExpenses/Total | 1 | 19511 |
| IRS990/OtherExpenses/Total | 2 | 15632 |
| IRS990/OtherExpenses/Total | 3 | 11433 |
| IRS990/OtherLiabilities/BOY | 0 | 6513 |
| IRS990/OtherLiabilities/EOY | 0 | 2757 |
| IRS990/OtherRevenueCurrentYear | 0 | -8621 |
| IRS990/OtherRevenuePriorYear | 0 | 7000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 73548 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45926 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 403069 |
| IRS990/OtherSalariesAndWages/Total | 0 | 522543 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4590 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5576 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21656 |
| IRS990/PayrollTaxes/Total | 0 | 31822 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7816 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8234 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38411 |
| IRS990/PensionPlanContributions/Total | 0 | 54461 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1109210 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1256245 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 704694 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AMORTIZATION OF DISC. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 754805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 700145 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4549 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 700145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4549 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 747851 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 14937 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 711439 |
| IRS990/RevenuesLessExpensesCY | 0 | 747851 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2171131 |
| IRS990/SalariesEtcCurrentYear | 0 | 743376 |
| IRS990/SalariesEtcPriorYear | 0 | 799609 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2698896 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2761787 |
| 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 | 0.02000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4002345 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 501417 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4042389 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 18705 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 31488 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1736418 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2527704 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4002345 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 16988 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 32264 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 277053 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.