Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-3770248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
$11,014,667
No earlier filing loaded for comparison.
Net Assets
$787,750
No earlier filing loaded for comparison.
Liabilities
$10,226,917
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,093,732
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
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 | 597138 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 591127 |
| IRS990/AccountsReceivable/BOY | 0 | 1272 |
| IRS990/AccountsReceivable/EOY | 0 | 9469 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION OF A FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY. |
| IRS990/Activity2/Expense | 0 | 228413 |
| IRS990/ActivityOrMissionDescription | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13515 SOUTH 150 EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DRAPER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84020 |
| IRS990/AllOtherContributions | 0 | 100836 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 723551 |
| IRS990/CashNonInterestBearing/EOY | 0 | 584987 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 85711 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85711 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13163 |
| IRS990/ConferencesMeetings/Total | 0 | 13163 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4061816 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3881797 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 116761 |
| IRS990/DeferredRevenue/EOY | 0 | 60400 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1084 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13817 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 227959 |
| IRS990/DepreciationDepletion/Total | 0 | 242860 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF ONE PUBLIC CHARTER SCHOOL, FOR STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3602008 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10900 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 309 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 52602 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 39479 |
| IRS990/FeesForServicesOther/Total | 0 | 92390 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | KARL VIZMEG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBRA DIDIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATT HAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EUNIE PIPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG FEATHERSTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGIE LILLYWHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RACHAL MILFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELE CROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEATHER SHEPHERD |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 8970 |
| 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 | 85711 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | FINANCIAL DI |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 5912 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3960980 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5912 |
| IRS990/GrossReceipts | 0 | 4329207 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 39800 |
| IRS990/InformationTechnology/Total | 0 | 39800 |
| IRS990/Insurance/ProgramServices | 0 | 12274 |
| IRS990/Insurance/Total | 0 | 12274 |
| IRS990/Interest/Fundraising | 0 | 2715 |
| IRS990/Interest/ManagementAndGeneral | 0 | 34615 |
| IRS990/Interest/ProgramServices | 0 | 515161 |
| IRS990/Interest/Total | 0 | 552491 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7475 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5732 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7499 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7499 |
| IRS990/InvestmentIncomePriorYear | 0 | 7569 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7499 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1184302 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1257100 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 943057 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9488707 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8409303 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8545650 |
| 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/MissionDescription | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 100000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HEATHER SHEPHERD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 558187 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 787750 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 108 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 58 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 746 |
| IRS990/Occupancy/ProgramServices | 0 | 71547 |
| IRS990/Occupancy/Total | 0 | 72351 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7671 |
| IRS990/OfficeExpenses/Total | 0 | 7671 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 432848 |
| IRS990/OtherAssetsTotal/EOY | 0 | 416896 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 37 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12245 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 185094 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 197376 |
| IRS990/OtherExpensePriorYear | 0 | 1431788 |
| IRS990/OtherExpensesCurrentYear | 0 | 1461294 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 9103 |
| IRS990/OtherExpenses/Fundraising | 1 | 15 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18268 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 195 |
| IRS990/OtherExpenses/ProgramServices | 0 | 132884 |
| IRS990/OtherExpenses/ProgramServices | 1 | 104258 |
| IRS990/OtherExpenses/ProgramServices | 2 | 102622 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44737 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2990 |
| IRS990/OtherExpenses/Total | 0 | 160255 |
| IRS990/OtherExpenses/Total | 1 | 104258 |
| IRS990/OtherExpenses/Total | 2 | 102622 |
| IRS990/OtherExpenses/Total | 3 | 44737 |
| IRS990/OtherExpenses/Total | 4 | 3200 |
| IRS990/OtherLiabilities/BOY | 0 | 38721 |
| IRS990/OtherLiabilities/EOY | 0 | 37293 |
| IRS990/OtherRevenueCurrentYear | 0 | 13342 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13342 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13342 |
| IRS990/OtherRevenuePriorYear | 0 | 231 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 345 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 106257 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1973314 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2079916 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 159079 |
| IRS990/PayrollTaxes/Total | 0 | 159079 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 110356 |
| IRS990/PensionPlanContributions/Total | 0 | 110356 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 33163 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 181836 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21859 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12997 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 240638 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 262378 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 240638 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 240638 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 229563 |
| 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 | 229563 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 105996 |
| IRS990/SalariesEtcCurrentYear | 0 | 2632438 |
| IRS990/SalariesEtcPriorYear | 0 | 2614191 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10476 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6752165 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 676124 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7428289 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67860 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 250122 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 317982 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 229563 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 229563 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5912 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4093732 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENT DIRECT EXPENSES 5,912 SPECIAL EVENTS DIRECT EXPENSES -5,912 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT DIRECT EXPENSES 5,912 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS DIRECT EXPENSES 5,912 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1725459 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1725459 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5912 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 166 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16811 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16977 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37293 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BOND PREMIUM, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherRevenues | 0 | 5912 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5912 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4323295 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4093732 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4093732 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37293 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8545650 |
| IRS990ScheduleD/TotalRevenue | 0 | 4323295 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4323295 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4099644 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4329207 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 91754TAA1 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 91754TAB9 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 2 | 91754TAC7 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2007-11-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2007-11-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2007-11-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | PURCHASE OF FACILITIES |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | PURCHASE OF FACILITIES |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | PURCHASE OF FACILITIES |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 2 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 693100 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 2320000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 1530000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 2 | 4283759 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 2 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 186300 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 2320000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 1530000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 2 | 5465000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 1 | 261275269 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.