Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-2527041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,809,478
Up $1,213,239 (+7.3%) from 2010
Net Assets
Up$7,283,800
Up $980,286 (+16%) from 2010
Liabilities
Up$10,525,678
Up $232,953 (+2.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,240,118
Up $653,870 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Metropolitan montessori school is dedicated to providing an enriching and challenging educational environment where each child is encouraged to grow to his or her fullest potential academically, emotionally, and socially through the dynamic partnership of child, parent, and teacher. A consistent montessori framework for learning is developed, offering an "education for 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 | 18400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37800 |
| IRS990/AccountsReceivable/BOY | 0 | 18922 |
| IRS990/AccountsReceivable/EOY | 0 | 5541 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing education and learning development to children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 270 West End Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New York |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10023 |
| IRS990/Advertising/ProgramServices | 0 | 6168 |
| IRS990/Advertising/Total | 0 | 6168 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 269377 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 188 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14879 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22174 |
| IRS990/AllOtherExpenses/Total | 0 | 37241 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 590453 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1404733 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 211525 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69219 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 207658 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 276877 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 480902 |
| IRS990/ContributionsGrantsPriorYear | 0 | 520452 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1402380 |
| IRS990/DeferredRevenue/EOY | 0 | 1779397 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24938 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 224439 |
| IRS990/DepreciationDepletion/Total | 0 | 249377 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | (a) the Primary Program designed for children between the ages of two years and nine months old to six years old; (b) the Lower Elementary Program designed for children between ages six and nine years old and; (c) the Upper Elementary Program which is the equivalent of grades four to six. In addition, the School provides specialty classes in foreign languages, music, visual arts, physical education, library and computer skills. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5117515 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19400 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2750 |
| IRS990/FeesForServicesLegal/Total | 0 | 2750 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/NamePerson | 0 | Winifred Reveri |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stephanie Spinner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Baron |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Ledes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patrick Isom |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nancy Burton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Gaines |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Martina Diedrich |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lori Berlin |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Linda Kahn |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Joe Tansey |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jill Blaustein |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Howard Zelbo |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Fred Antonoff |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | David Coulson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Chadwick Castle |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Bob Reveri |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Bertica Spencer |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Ash Suri |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Anne William-Isom |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 88337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 100267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 276877 |
| 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 | 137145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 196725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 84686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/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 | Teacher |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Teacher |
| IRS990/Form990PartVIISectionA/Title | 6 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Business Manage |
| IRS990/Form990PartVIISectionA/Title | 14 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 15 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 16 | Ast Head of Sch |
| IRS990/Form990PartVIISectionA/Title | 17 | Teacher |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 70419 |
| IRS990/FundraisingEvents | 0 | 211525 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 91 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 765395 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 765395 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 765395 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 765395 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 11612 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 83211 |
| IRS990/GrossReceipts | 0 | 6982939 |
| 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/Fundraising | 0 | 586 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11140 |
| IRS990/InformationTechnology/ProgramServices | 0 | 46906 |
| IRS990/InformationTechnology/Total | 0 | 58632 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13922 |
| IRS990/Insurance/ProgramServices | 0 | 41766 |
| IRS990/Insurance/Total | 0 | 55688 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 54828 |
| IRS990/Interest/ProgramServices | 0 | 493453 |
| IRS990/Interest/Total | 0 | 548281 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10843 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11282 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49181 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49090 |
| IRS990/InvestmentIncomePriorYear | 0 | 30657 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49090 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1505886 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2029811 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2840710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16480897 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13829350 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13640187 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 11521 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Providing education and learning development to children. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8845809 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8684021 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Coulson |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6303514 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7283800 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 91 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 91 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12792 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12792 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11521 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 158 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1423 |
| IRS990/Occupancy/ProgramServices | 0 | 14229 |
| IRS990/Occupancy/Total | 0 | 15810 |
| IRS990/OfficeExpenses/Fundraising | 0 | 253 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25049 |
| IRS990/OfficeExpenses/Total | 0 | 25302 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15411 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3379 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7947 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 87419 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 301991 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 397357 |
| IRS990/OtherExpensePriorYear | 0 | 1885875 |
| IRS990/OtherExpensesCurrentYear | 0 | 1667170 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Special Events & Field Trips |
| IRS990/OtherExpenses/Description | 2 | Faculty & School Enrichment |
| IRS990/OtherExpenses/Description | 3 | Equipment Rental |
| IRS990/OtherExpenses/Description | 4 | Computer & technology expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19499 |
| IRS990/OtherExpenses/ProgramServices | 0 | 242354 |
| IRS990/OtherExpenses/ProgramServices | 1 | 127770 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44312 |
| IRS990/OtherExpenses/ProgramServices | 3 | 119583 |
| IRS990/OtherExpenses/ProgramServices | 4 | 77994 |
| IRS990/OtherExpenses/Total | 0 | 242354 |
| IRS990/OtherExpenses/Total | 1 | 127770 |
| IRS990/OtherExpenses/Total | 2 | 44312 |
| IRS990/OtherExpenses/Total | 3 | 132870 |
| IRS990/OtherExpenses/Total | 4 | 97493 |
| IRS990/OtherLiabilities/BOY | 0 | 26136 |
| IRS990/OtherLiabilities/EOY | 0 | 24460 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12792 |
| IRS990/OtherRevenuePriorYear | 0 | 4171 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54691 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 601601 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2078260 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2734552 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4529 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49815 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 172088 |
| IRS990/PayrollTaxes/Total | 0 | 226432 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3447 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 37913 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 130975 |
| IRS990/PensionPlanContributions/Total | 0 | 172335 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 6358124 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Financial Aid |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5157781 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5592729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 765395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5592729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 765395 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.