Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 14-1364581
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,448,711
Up $572,256 (+5.3%) from 2012
Net Assets
Up$6,896,864
Up $36,835 (+0.5%) from 2012
Liabilities
Up$4,551,847
Up $535,421 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,362,060
Up $538,182 (+7.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide education services for pre-kindergarten through grade 12.
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 | 40379 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57983 |
| IRS990/AccountsReceivable/BOY | 0 | 282787 |
| IRS990/AccountsReceivable/EOY | 0 | 365059 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION SERVICES FOR NURSERY THROUGH GRADE 12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 260 BOARDMAN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POUGHKEEPSIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12603 |
| IRS990/AllOtherContributions | 0 | 227606 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 27051 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 323684 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61360 |
| IRS990/AllOtherExpenses/Total | 0 | 412095 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 190250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 190250 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 227606 |
| IRS990/ContributionsGrantsPriorYear | 0 | 211862 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1097472 |
| IRS990/DeferredRevenue/EOY | 0 | 1774663 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 370604 |
| IRS990/DepreciationDepletion/Total | 0 | 370604 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATION FOR NURSERY THROUGH GRADE 12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5340384 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTOPHER BJORK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY GESEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STANLEY LICHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBRA PEMSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMANDA THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HAMID AZARI-RAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | METTE COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIM ROELLKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDWARD L MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TY BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VALERY EINHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH GUNDECK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DANIEL FISHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHAN HEDLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROMANA HOSAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHARLENE OYAGI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARK STAPYLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ANDREA PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RENEE WEISMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOSIE HOLFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ANDREA PARENT-TIBBETTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 20523 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 4815 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 190250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 79500 |
| 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/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionA/Title | 21 | CFO/BUSINESS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 23754 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1097645 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1097645 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1013390 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1097645 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1097645 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 60063 |
| IRS990/GrossReceipts | 0 | 7422649 |
| IRS990/GrossRents/Real | 0 | 40252 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 68329 |
| IRS990/Insurance/Total | 0 | 68329 |
| IRS990/Interest/ProgramServices | 0 | 131120 |
| IRS990/Interest/Total | 0 | 131120 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 290399 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 290399 |
| IRS990/InvestmentIncomePriorYear | 0 | 69666 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 290399 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2638366 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2755017 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2798456 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8557628 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5754257 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5759172 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 4100 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4100 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION SERVICES FOR NURSERY THROUGH GRADE 12. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSIE HOLFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6860029 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6896864 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36309 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36309 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 40252 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40252 |
| IRS990/NoncashContributions | 0 | 2116 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 346645 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7296 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 144548 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 254793 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 406637 |
| IRS990/OtherExpensePriorYear | 0 | 1832250 |
| IRS990/OtherExpensesCurrentYear | 0 | 2128118 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICE |
| IRS990/OtherExpenses/ProgramServices | 0 | 624218 |
| IRS990/OtherExpenses/ProgramServices | 1 | 205532 |
| IRS990/OtherExpenses/ProgramServices | 2 | 158489 |
| IRS990/OtherExpenses/ProgramServices | 3 | 141529 |
| IRS990/OtherExpenses/Total | 0 | 624218 |
| IRS990/OtherExpenses/Total | 1 | 205532 |
| IRS990/OtherExpenses/Total | 2 | 158489 |
| IRS990/OtherExpenses/Total | 3 | 141529 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5105 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5105 |
| IRS990/OtherRevenueCurrentYear | 0 | 346483 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD SERVICE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | FINANCE CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 192136 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 43495 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 30191 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 192136 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 43495 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 30191 |
| IRS990/OtherRevenuePriorYear | 0 | 298340 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 116504 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 977022 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2040379 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3133905 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5143 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 89809 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 160953 |
| IRS990/PayrollTaxes/Total | 0 | 255905 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2310 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 53528 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 93762 |
| IRS990/PensionPlanContributions/Total | 0 | 149600 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1117339 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1326766 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9062 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11600 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 224958 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 170115 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6534407 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6082720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6534407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6534407 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 36835 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 40252 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 36835 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -161290 |
| IRS990/SalariesEtcCurrentYear | 0 | 4136297 |
| IRS990/SalariesEtcPriorYear | 0 | 3978238 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1961920 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2035998 |
| 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/Buildings/BookValue | 0 | 4879857 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2367864 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7247721 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1117339 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1326766 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 188009 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1045630 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1117339 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 47909 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 23800 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1045630 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1045630 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 21418 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70651 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.