Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1604750
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
$9,061,153
No earlier filing loaded for comparison.
Net Assets
$1,358,069
No earlier filing loaded for comparison.
Liabilities
$7,703,084
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,272,310
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To educate and inspire a diverse community of k-12 learners by engaging them in rigorous real-world learning experiences which prioritize intellectual, social and emotional growth. The school provides an environment where students are encouraged.
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 | 1281557 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 983806 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE A CHARTER SCHOOL FOR K-12 FOR CHILDREN, PARENTS AND TEACHERS WHO BELIEVE IN WEAVING TOGETHER THE ESSENTIAL ELEMENTS THAT INSPIRE LIFELONG LEARNING THROUGH PROVIDING CHALLENGING EDUCATIONAL PROGRAMS IN A MULTI-AGE SETTING. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14016 |
| IRS990/Advertising/Total | 0 | 14016 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 68096 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15499 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 252417 |
| IRS990/AllOtherExpenses/Total | 0 | 267916 |
| 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 | 403834 |
| IRS990/CashNonInterestBearing/EOY | 0 | 965744 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95480 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 94066 |
| IRS990/ConferencesMeetings/Total | 0 | 94066 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2001 UNION ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 5266 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1207 DELAWARE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 295 MAIN STREET SUITE 210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WEST SENECA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BINGHAMTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BUFFALO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BUFFALO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 14224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 13902 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 14209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 14203 |
| IRS990/ContractorCompensation/Compensation | 0 | 109792 |
| IRS990/ContractorCompensation/Compensation | 1 | 296911 |
| IRS990/ContractorCompensation/Compensation | 2 | 294931 |
| IRS990/ContractorCompensation/Compensation | 3 | 914853 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BUILDING LEASE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WNY AMERICORPS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | UNIVERA HEALTH CARE GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PLAZA GROUPLLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | 1238 GROUP LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 265015 |
| IRS990/ContributionsGrantsPriorYear | 0 | 345456 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4550 |
| IRS990/DeferredRevenue/EOY | 0 | 1550 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13508 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 399853 |
| IRS990/DepreciationDepletion/Total | 0 | 413361 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS - PROVIDE A LEARNING CENTER THAT OFFERS CHALLENGING EDUCATIONAL OPPORTUNITIES IN A MULTI-AGE SETTING WHERE STUDENTS ARE ENCOURAGED TO BECOME SELF-DIRECTED, INDEPENDENT LEARNERS. TOTAL ENROLLMENT FOR THE YEAR WAS 549 STUDENTS. |
| 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 | 5898208 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 103319 |
| IRS990/FeesForServicesAccounting/Total | 0 | 103319 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28880 |
| IRS990/FeesForServicesLegal/Total | 0 | 28880 |
| 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TEO BALBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICE CATHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELE MARABLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN CURTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KARA SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOY S PEPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CINDY WALAWANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOBBIE DUKARM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 20044 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| 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 | 95480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 6071 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -424513 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 196919 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7699 |
| IRS990/GrossReceipts | 0 | 7749377 |
| 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/InformationTechnology/ProgramServices | 0 | 11366 |
| IRS990/InformationTechnology/Total | 0 | 11366 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6355 |
| IRS990/Insurance/ProgramServices | 0 | 57194 |
| IRS990/Insurance/Total | 0 | 63549 |
| IRS990/IntangibleAssets/BOY | 0 | 1051 |
| IRS990/IntangibleAssets/EOY | 0 | 2131 |
| IRS990/Interest/ManagementAndGeneral | 0 | 58974 |
| IRS990/Interest/ProgramServices | 0 | 530762 |
| IRS990/Interest/Total | 0 | 589736 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -418356 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6157 |
| IRS990/InvestmentIncomePriorYear | 0 | -406610 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6157 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 807259 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8737497 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2289319 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7930238 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 424513 |
| 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 | OPERATE A CHARTER SCHOOL FOR K-12 FOR CHILDREN, PARENTS AND TEACHERS WHO BELIEVE IN WEAVING TOGETHER THE ESSENTIAL ELEMENTS THAT INSPIRE LIFELONG LEARNING THROUGH PROVIDING CHALLENGING EDUCATIONAL PROGRAMS IN A MULTI-AGE SETTING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1525477 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 904325 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1311586 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1358069 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -424513 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -424513 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1628 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 141 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27125 |
| IRS990/Occupancy/ProgramServices | 0 | 244124 |
| IRS990/Occupancy/Total | 0 | 271249 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37854 |
| IRS990/OfficeExpenses/Total | 0 | 37854 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1299381 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17574 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60849 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 234955 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 295804 |
| IRS990/OtherExpensePriorYear | 0 | 1911227 |
| IRS990/OtherExpensesCurrentYear | 0 | 2694936 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 3 | FIELD TRIPS AND ACTIVITIES |
| IRS990/OtherExpenses/Description | 4 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15419 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11743 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 90294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 138778 |
| IRS990/OtherExpenses/ProgramServices | 1 | 105685 |
| IRS990/OtherExpenses/ProgramServices | 2 | 131260 |
| IRS990/OtherExpenses/ProgramServices | 3 | 161161 |
| IRS990/OtherExpenses/ProgramServices | 4 | 116945 |
| IRS990/OtherExpenses/Total | 0 | 154197 |
| IRS990/OtherExpenses/Total | 1 | 117428 |
| IRS990/OtherExpenses/Total | 2 | 131260 |
| IRS990/OtherExpenses/Total | 3 | 161161 |
| IRS990/OtherExpenses/Total | 4 | 207239 |
| IRS990/OtherLiabilities/EOY | 0 | 5813403 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 290470 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | STUDENT ACTIVITIES & TRIP |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | CAFETERIA INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 79506 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 66221 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 143115 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 79506 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 66221 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 143115 |
| IRS990/OtherRevenuePriorYear | 0 | 250495 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 669785 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2917677 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3587462 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66646 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 254098 |
| IRS990/PayrollTaxes/Total | 0 | 320744 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 58356 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 219528 |
| IRS990/PensionPlanContributions/Total | 0 | 277884 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 67589 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 111667 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61996 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33799 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 7181664 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLIC SCHOOL DIST. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5751628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7181664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7181664 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46483 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7181664 |
| IRS990/RevenuesLessExpensesCY | 0 | 46483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 97333 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4577374 |
| IRS990/SalariesEtcPriorYear | 0 | 3932409 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6535385 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 186792 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6722177 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27360 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15840 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43200 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 46483 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 46483 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 424513 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7272310 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON DISPOSAL OF ASSETS $424513 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS $424513 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.