Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-2527041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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$20,595,037
Up $2,785,559 (+16%) from 2011
Net Assets
Up$7,753,005
Up $469,205 (+6.4%) from 2011
Liabilities
Up$12,842,032
Up $2,316,354 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,495,097
Up $254,979 (+4.1%) from 2011
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37800 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13313 |
| IRS990/AccountsReceivable/BOY | 0 | 5541 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING EDUCATION AND LEARNING DEVELOPMENT TO CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 325 WEST 85TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10024 |
| IRS990/Advertising/ProgramServices | 0 | 14816 |
| IRS990/Advertising/Total | 0 | 14816 |
| IRS990/AllOtherContributions | 0 | 292736 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 243 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41157 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77070 |
| IRS990/AllOtherExpenses/Total | 0 | 118470 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1404733 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1740862 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 183550 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64765 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 194295 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 259060 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 476286 |
| IRS990/ContributionsGrantsPriorYear | 0 | 480902 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1779397 |
| IRS990/DeferredRevenue/EOY | 0 | 1945365 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30927 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 240148 |
| IRS990/DepreciationDepletion/Total | 0 | 271075 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PRIMARY PROGRAM IS DESIGNED FOR CHIDLREN BETWEEN THE AGES OF TWO YEARS AND NINE MONTHS TO SIX YEARS OLD (GRADES PRE-K THROUGH KINDERGARTEN). THE LOWER ELEMENTARY PROGRAM IS DESIGNED FOR CHILDREN BETWEEN THE AGES OF SIX AND NINE YEARS OLD (GRADES 1-3). THE UPPER ELEMENTARY PROGRAM IS DESIGNED FOR CHILDREN BETWEEN THE AGES OF NINE AND TWELVE (GRADES 4-6). IN ADDITION, THE SCHOOL PROVIDES SPECIALTY CLASSES IN FOREIGN LANGUAGES, MUSIC, VISUAL ARTS, PHYSICAL EDUCATION, LIBRARY AND COMPUTER SKILLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5336499 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 550 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14351 |
| IRS990/FeesForServicesLegal/Total | 0 | 14351 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 | 1.00 |
| 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/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID COULSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHADWICK CASTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JILL BLAUSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORI BERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTINA DIEDRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHANIE SPINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ASHISH SURI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HOWARD ZELBO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH TANSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES MAFFEZZOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LESYA LSYSYJ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHIKHA BHAKOO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARCY BRASELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRENDA MIZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | FRED ANTONOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ROBERT REVERI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARY GAINES |
| 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 | 4716 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 21091 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 28950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 22977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 122500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 137327 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 191460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 131731 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 17 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 18 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 19 | FORMER HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 50638 |
| IRS990/FundraisingEvents | 0 | 183550 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -6 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 869929 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 869929 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 765395 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 869929 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 869929 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 520135 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 54143 |
| IRS990/GrossReceipts | 0 | 7602575 |
| IRS990/GrossRents/Real | 0 | 66359 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14032 |
| IRS990/Insurance/ProgramServices | 0 | 42095 |
| IRS990/Insurance/Total | 0 | 56127 |
| IRS990/Interest/ManagementAndGeneral | 0 | 59642 |
| IRS990/Interest/ProgramServices | 0 | 536779 |
| IRS990/Interest/Total | 0 | 596421 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11282 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 54828 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 54834 |
| IRS990/InvestmentIncomePriorYear | 0 | 49181 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 54834 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2029811 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2626779 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3149977 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18933982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13640187 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15784005 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 520141 |
| IRS990/LessRentalExpenses/Real | 0 | 96670 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING EDUCATION AND LEARNING DEVELOPMENT TO CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8684021 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10855310 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID COULSON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7283800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7753005 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -6 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3505 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3505 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -30311 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -30311 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -30311 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 678 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11156 |
| IRS990/Occupancy/ProgramServices | 0 | 55918 |
| IRS990/Occupancy/Total | 0 | 67752 |
| IRS990/OfficeExpenses/Fundraising | 0 | 304 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30113 |
| IRS990/OfficeExpenses/Total | 0 | 30417 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3379 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12561 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8454 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 92997 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 321261 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 422712 |
| IRS990/OtherExpensePriorYear | 0 | 1667170 |
| IRS990/OtherExpensesCurrentYear | 0 | 1743110 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM SUPPLIES AND |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS AND FIEL |
| IRS990/OtherExpenses/Description | 3 | FACULTY AND SCHOOL ENRI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16170 |
| IRS990/OtherExpenses/ProgramServices | 0 | 249162 |
| IRS990/OtherExpenses/ProgramServices | 1 | 145533 |
| IRS990/OtherExpenses/ProgramServices | 2 | 90349 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66836 |
| IRS990/OtherExpenses/Total | 0 | 249162 |
| IRS990/OtherExpenses/Total | 1 | 161703 |
| IRS990/OtherExpenses/Total | 2 | 90349 |
| IRS990/OtherExpenses/Total | 3 | 66836 |
| IRS990/OtherLiabilities/BOY | 0 | 24460 |
| IRS990/OtherLiabilities/EOY | 0 | 28044 |
| IRS990/OtherRevenueCurrentYear | 0 | -26806 |
| IRS990/OtherRevenuePriorYear | 0 | 12792 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 56932 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 623982 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2156603 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2837517 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4244 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46688 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 161284 |
| IRS990/PayrollTaxes/Total | 0 | 212216 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3011 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 33121 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 114421 |
| IRS990/PensionPlanContributions/Total | 0 | 150553 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 6430818 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FINANCIAL AID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6358124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5560889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 869929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5560889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 869929 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 29176 |
| IRS990/ReconcilationRevenueExpenses | 0 | 440029 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -30311 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6430818 |
| IRS990/RevenuesLessExpensesCY | 0 | 440029 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 660881 |
| IRS990/SalariesEtcCurrentYear | 0 | 3882058 |
| IRS990/SalariesEtcPriorYear | 0 | 3807553 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 714545 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 428830 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10369544 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 723026 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11092570 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59434 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 263637 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 323071 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 440029 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 469205 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.