Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-1624162
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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,609,446
Up $189,459 (+1.7%) from 2011
Net Assets
Up$9,063,791
Up $366,687 (+4.2%) from 2011
Liabilities
Down$2,545,655
Down $177,228 (-6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,860,694
Up $48,542 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To educate the whole human being in a healthy and balanced manner.
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 | 1055120 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 706177 |
| IRS990/AccountsReceivable/BOY | 0 | 242825 |
| IRS990/AccountsReceivable/EOY | 0 | 274440 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RUDOLF STEINER SCHOOL EMBRACES WALDORF EDUCATION, A PEDAGOGY DERIVED FROM THE INSIGHTS OF RUDOLF STEINER. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 820583 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24979 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 264165 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 269122 |
| IRS990/AllOtherExpenses/Total | 0 | 558266 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1934705 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1792080 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 143754 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 905209 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1048963 |
| 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 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 820583 |
| IRS990/ContributionsGrantsPriorYear | 0 | 898354 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1667763 |
| IRS990/DeferredRevenue/EOY | 0 | 1839478 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 255914 |
| IRS990/DepreciationDepletion/Total | 0 | 255914 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF APPROXIMATELY 315 STUDENTS FROM NURSERY SCHOOL TO TWELFTH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5858385 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 151654 |
| IRS990/FeesForServicesOther/Total | 0 | 151654 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT LUNDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARINA PETRARCA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RENATE POLIAKINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN GOODALE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAWN TRATCHENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANGELA BJELLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB DANDREW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEB WINER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN PLANE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STACEY KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK REED |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MYRA FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VICTOR CATANO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARILYN RUPPART |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JULIA HAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOSH EISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | IRENE MANTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RALLOU HAMSHAW |
| 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 | 12264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 12264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 14431 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12431 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12707 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5979 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 11532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13526 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 32573 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 16156 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 13715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 51300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 51307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 87417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 54088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 73367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 58689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 99657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 39108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 72326 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 98896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 116165 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 75477 |
| 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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | ADMIN CHAIR EC |
| IRS990/Form990PartVIISectionA/Title | 2 | DIR OF DEVELOP |
| IRS990/Form990PartVIISectionA/Title | 3 | COL/TRUST/TEACH |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | COL/TEACH/TRUST |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY/TEACH |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 14 | BUSINESS MAN |
| IRS990/Form990PartVIISectionA/Title | 15 | LS CHAIR |
| IRS990/Form990PartVIISectionA/Title | 16 | COL/ADMIN |
| IRS990/Form990PartVIISectionA/Title | 17 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 18 | COL/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 19 | COL/TEACHER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 112799 |
| 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 | 275559 |
| IRS990/GrossReceipts | 0 | 9218343 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120270 |
| IRS990/InvestmentIncomePriorYear | 0 | 109482 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 120270 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120270 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3544356 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3781919 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1336321 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6918163 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5504783 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5581842 |
| 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 | false |
| IRS990/MissionDescription | 0 | TO EDUCATE THE WHOLE HUMAN BEING IN A HEALTHY AND BALANCED MANNER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8697104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9063791 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 162760 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 210136 |
| IRS990/Occupancy/Total | 0 | 210136 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1877 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 77911 |
| IRS990/OfficeExpenses/Total | 0 | 79788 |
| 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 | 52069 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 302000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 687311 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1041380 |
| IRS990/OtherExpensePriorYear | 0 | 2115393 |
| IRS990/OtherExpensesCurrentYear | 0 | 2122460 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | KITCHEN |
| IRS990/OtherExpenses/Description | 3 | CLASS TRIPS |
| IRS990/OtherExpenses/Description | 4 | BOOKS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 104548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3980 |
| IRS990/OtherExpenses/ProgramServices | 0 | 177852 |
| IRS990/OtherExpenses/ProgramServices | 1 | 132142 |
| IRS990/OtherExpenses/ProgramServices | 2 | 169486 |
| IRS990/OtherExpenses/ProgramServices | 3 | 138877 |
| IRS990/OtherExpenses/ProgramServices | 4 | 139817 |
| IRS990/OtherExpenses/Total | 0 | 282400 |
| IRS990/OtherExpenses/Total | 1 | 136122 |
| IRS990/OtherExpenses/Total | 2 | 169486 |
| IRS990/OtherExpenses/Total | 3 | 138877 |
| IRS990/OtherExpenses/Total | 4 | 139817 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 162760 |
| IRS990/OtherRevenuePriorYear | 0 | 182859 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 212162 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1286780 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2766764 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4265706 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15064 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 105452 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 261669 |
| IRS990/PayrollTaxes/Total | 0 | 382185 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1812008 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1891866 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 193318 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 179165 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8001931 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7906492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8001931 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8001931 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 121837 |
| IRS990/ReconcilationRevenueExpenses | 0 | 244850 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 244850 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 285035 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6738234 |
| IRS990/SalariesEtcPriorYear | 0 | 6696759 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.21000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 47625 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 47625 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2545791 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 124909 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2657700 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.