Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1603918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$33,839,021
Up $1,548,813 (+4.8%) from 2010
Net Assets
Up$10,975,077
Up $1,454,774 (+15%) from 2010
Liabilities
Up$22,863,944
Up $94,039 (+0.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,284,018
Up $690,551 (+3.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide equitable opportunities for all students to acquire an education that links rigorous academics with a focus on math, science, and technology to produce students who are prepared for succecss in the 21st century.
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 | 1738602 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2095719 |
| IRS990/AccountsReceivable/BOY | 0 | 69395 |
| IRS990/AccountsReceivable/EOY | 0 | 270761 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE WORLD CLASS EDUCATION AND STIMULATE THE DEVELOPMENT OF INNOVATIVE EDUCATION PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2303 KENMORE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14207 |
| IRS990/AllOtherContributions | 0 | 132614 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42866 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 211778 |
| IRS990/AllOtherExpenses/Total | 0 | 254644 |
| 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 | 229722 |
| IRS990/CashNonInterestBearing/EOY | 0 | 328750 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 390131 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 390131 |
| 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 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2095810 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2436945 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 188848 |
| IRS990/DeferredRevenue/EOY | 0 | 49469 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 48616 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 923702 |
| IRS990/DepreciationDepletion/Total | 0 | 972318 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE EQUITABLE OPPORTUNITIES FOR ALL STUDENTS TO ACQUIRE AN EDUCATION THAT LINKS RIGOROUS ACADEMICS WITH A FOCUS ON MATH, SCIENCE, AND TECHNOLOGY TO PRODUCE STUDENTS WHO ARE PREPARED FOR SUCCESS IN THE 21ST CENTURY |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 17369261 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 326655 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 626444 |
| IRS990/FeesForServicesOther/Total | 0 | 953099 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/NamePerson | 0 | FRED SAIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT MIKULEC SR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN CINQUINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID QUACKENBUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSALIE MELISZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL MISIEJUK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR EATON EDWARD LATTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | J EFRAIN MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EON VERRALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TANYA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREW J LYLE |
| 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 | 12737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10297 |
| 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 | 144703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 116596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 88814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112204 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | SUPERINTENDANT |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1963196 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 21738792 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 70303 |
| IRS990/Interest/ProgramServices | 0 | 1335750 |
| IRS990/Interest/Total | 0 | 1406053 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34721 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34721 |
| IRS990/InvestmentIncomePriorYear | 0 | 48295 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34721 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2236611 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2236003 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5704550 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25184578 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19717125 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19480028 |
| 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 | TO PROVIDE EQUITABLE OPPORTUNITIES FOR ALL STUDENTS TO ACQUIRE AN EDUCATION THAT LINKS RIGOROUS ACADEMICS WITH A FOCUS ON MATH, SCIENCE, AND TECHNOLOGY TO PRODUCE STUDENTS WHO ARE PREPARED FOR SUCCECSS IN THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20842455 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20718756 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRED SAIA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9520303 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10975077 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -108227 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 65 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 326 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22107 |
| IRS990/Occupancy/ProgramServices | 0 | 420032 |
| IRS990/Occupancy/Total | 0 | 442139 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22937 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 113319 |
| IRS990/OfficeExpenses/Total | 0 | 136256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1493490 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1443749 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 298135 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1608604 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1906739 |
| IRS990/OtherExpensePriorYear | 0 | 6907468 |
| IRS990/OtherExpensesCurrentYear | 0 | 7407689 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & REPA |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 4 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 182917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8508 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1678823 |
| IRS990/OtherExpenses/ProgramServices | 1 | 903673 |
| IRS990/OtherExpenses/ProgramServices | 2 | 344825 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52915 |
| IRS990/OtherExpenses/ProgramServices | 4 | 42027 |
| IRS990/OtherExpenses/Total | 0 | 1678823 |
| IRS990/OtherExpenses/Total | 1 | 1086590 |
| IRS990/OtherExpenses/Total | 2 | 366335 |
| IRS990/OtherExpenses/Total | 3 | 52915 |
| IRS990/OtherExpenses/Total | 4 | 50535 |
| IRS990/OtherRevenueCurrentYear | 0 | 180383 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CONSULTING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 79774 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100609 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 79774 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 100609 |
| IRS990/OtherRevenuePriorYear | 0 | 207562 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1224308 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7840147 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9064455 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 121386 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 599686 |
| IRS990/PayrollTaxes/Total | 0 | 721072 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 133651 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 660281 |
| IRS990/PensionPlanContributions/Total | 0 | 793932 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 528673 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 536950 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 329234 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 377095 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 19427878 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENROLLMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE AND VENDI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17563306 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19297533 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 130345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19297533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 130345 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1454774 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 19507652 |
| IRS990/RevenuesLessExpensesCY | 0 | 1454774 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 662641 |
| IRS990/SalariesEtcCurrentYear | 0 | 12876329 |
| IRS990/SalariesEtcPriorYear | 0 | 12685999 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7685958 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9165685 |
| 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 | 8215925 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2384288 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10600213 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 955770 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1515928 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2471698 |
| IRS990ScheduleD/Land/BookValue | 0 | 286500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 286500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9799283 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1804334 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11603617 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 222550 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 222550 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1914938 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 271065 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 50000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | RESERVE FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CUSTODIAN AND OTHER FUND |
| IRS990ScheduleD/OtherSecurities/Description | 2 | REPAIR FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19480028 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2236003 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SOLICITATIONS GO OUT IN WRITTEN FORM AND THE POLICY IS ON ALL WRITTEN DOCUMENTATION |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.