Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2011 • EIN 06-0646648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,025,626
Up $2,751,454 (+16%) from 2010
Net Assets
Up$15,467,887
Up $691,241 (+4.7%) from 2010
Liabilities
Up$4,557,739
Up $2,060,213 (+82%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,130,824
Up $282,321 (+2.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The forman school is an independent, coeducational college preparatory school for boarding and day students with identified learning differences. Forman develops the whole student so that all graduates become educated, confident, self-advocates throughout life.
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 | 723950 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 462364 |
| IRS990/AccountsReceivable/BOY | 0 | 148677 |
| IRS990/AccountsReceivable/EOY | 0 | 173151 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Forman School is an independent, coeducational college preparatory school for boarding and day students with identified learning differences. Based on his or her unique learning profile, Forman develops the whole student so that every graduate becomes an educated, confident, self-advocate throughout life. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12 NORFOLK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITCHFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06759 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 47144 |
| IRS990/Advertising/Total | 0 | 47144 |
| IRS990/AllOtherContributions | 0 | 1001460 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 2732 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2787 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 46501 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 97428 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 199299 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 343228 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9801 WASHINGTONIAN BOULEVARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GAITHERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20878 |
| IRS990/ContractorCompensation/Compensation | 0 | 594157 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Dining Hall Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXHO INC & AFFILIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1001460 |
| IRS990/ContributionsGrantsPriorYear | 0 | 711934 |
| IRS990/CostOfGoodsSold | 0 | 170266 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 853576 |
| IRS990/DeferredRevenue/EOY | 0 | 2957805 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 51859 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 213107 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 605726 |
| IRS990/DepreciationDepletion/Total | 0 | 870692 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE AND MAINTAIN A PRIVATE SCHOOL (GRADES 9-12) FOR CHILDREN WITH SPECIFIC LEARNING DISABILITIES AND TO PREPARE THEM FOR A COLLEGE CURRICULUM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8132672 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 48354 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 175050 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 160148 |
| IRS990/FeesForServicesOther/Total | 0 | 383552 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 60.00 |
| 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/NamePerson | 0 | GUY DE CHAZAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAIRD DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH I DEANE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET WARNER FIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNETTE R JENNER-MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FREDERICK M LIONE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY PEDERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER SCHAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY SCHEINFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS SORELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WENDY WALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER L PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LOUISE HOPPE FINNERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SCOTT M SUTHERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT D PATCH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ADAM K MAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ELYSE WATERHOUSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 30200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 21015 |
| 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 | 213973 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 108889 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| 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 | President/Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President/Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Secretary/Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer/Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Headmaster/Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Chief Financial Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 132613 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1379129 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1051529 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1498404 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1051529 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1051529 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2340993 |
| IRS990/GrossReceipts | 0 | 13796208 |
| IRS990/GrossSalesOfInventory | 0 | 203346 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2346 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 36699 |
| IRS990/InformationTechnology/ProgramServices | 0 | 22555 |
| IRS990/InformationTechnology/Total | 0 | 61600 |
| IRS990/Insurance/Fundraising | 0 | 10643 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43735 |
| IRS990/Insurance/ProgramServices | 0 | 124311 |
| IRS990/Insurance/Total | 0 | 178689 |
| IRS990/IntangibleAssets/BOY | 0 | 90427 |
| IRS990/IntangibleAssets/EOY | 0 | 67827 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 38033 |
| IRS990/Interest/Total | 0 | 38033 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 119518 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 144259 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 195748 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63135 |
| IRS990/InvestmentIncomePriorYear | 0 | 33442 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63135 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2301131 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4797215 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13841487 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22759993 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8759593 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8918506 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2208380 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 30077 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 30077 |
| IRS990/MissionDescription | 0 | The Forman School is an independent, coeducational, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 417570 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ADAM MAN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14776646 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15467887 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 132613 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 132613 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 33080 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 33080 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -20987 |
| IRS990/NoncashContributions | 0 | 21129 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 141 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 32424 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 133240 |
| IRS990/Occupancy/ProgramServices | 0 | 378716 |
| IRS990/Occupancy/Total | 0 | 544380 |
| IRS990/OfficeExpenses/Fundraising | 0 | 30803 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 191592 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12787 |
| IRS990/OfficeExpenses/Total | 0 | 235182 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 37251 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 198758 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 709002 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 945011 |
| IRS990/OtherExpensePriorYear | 0 | 3811951 |
| IRS990/OtherExpensesCurrentYear | 0 | 3920094 |
| IRS990/OtherExpenses/Description | 0 | Departmental Expenses |
| IRS990/OtherExpenses/Description | 1 | Food Service |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Student Activities |
| IRS990/OtherExpenses/Fundraising | 0 | 20164 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78042 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1067 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 251735 |
| IRS990/OtherExpenses/ProgramServices | 1 | 559671 |
| IRS990/OtherExpenses/ProgramServices | 2 | 299551 |
| IRS990/OtherExpenses/ProgramServices | 3 | 192927 |
| IRS990/OtherExpenses/Total | 0 | 349941 |
| IRS990/OtherExpenses/Total | 1 | 559671 |
| IRS990/OtherExpenses/Total | 2 | 300618 |
| IRS990/OtherExpenses/Total | 3 | 192927 |
| IRS990/OtherRevenueCurrentYear | 0 | 121653 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711130 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Soccer camp income |
| IRS990/OtherRevenueMisc/Description | 1 | Telephone commission |
| IRS990/OtherRevenueMisc/Description | 2 | Cash discount |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2509 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 12307 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43680 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2509 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 12307 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 43680 |
| IRS990/OtherRevenuePriorYear | 0 | 131407 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 225653 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1020943 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2979509 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4226105 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 24054 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 84215 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 267623 |
| IRS990/PayrollTaxes/Total | 0 | 375892 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 14132 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 75556 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 179277 |
| IRS990/PensionPlanContributions/Total | 0 | 268965 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4644176 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4660395 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 376566 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 183834 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 246373 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 240110 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10098701 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Auxillary Enterprises |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9615383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10056095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42606 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 404503 |
| IRS990/ReconcilationRevenueExpenses | 0 | 286738 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10098701 |
| IRS990/RevenuesLessExpensesCY | 0 | 286738 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -356337 |
| IRS990/SalariesEtcCurrentYear | 0 | 6159201 |
| IRS990/SalariesEtcPriorYear | 0 | 5538148 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5227155 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5497937 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.