Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1604750
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,292,422
Up $7,231,269 (+80%) from 2011
Net Assets
Down$1,332,148
Down $25,921 (-1.9%) from 2011
Liabilities
Up$14,960,274
Up $7,257,190 (+94%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,561,787
Up $2,289,477 (+31%) from 2011
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 | 983806 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1276716 |
| 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/Advertising/ManagementAndGeneral | 0 | 13579 |
| IRS990/Advertising/Total | 0 | 13579 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 68182 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33264 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 445472 |
| IRS990/AllOtherExpenses/Total | 0 | 478736 |
| 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 | 965744 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125000 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 96530 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96530 |
| 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 | 110327 |
| IRS990/ConferencesMeetings/Total | 0 | 110327 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 5266 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1207 DELAWARE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 138 LUDLOWVILLE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 295 MAIN STREET SUITE 210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BINGHAMTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BUFFALO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LANSING |
| 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 | 13902 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 14209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 14882 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 14203 |
| IRS990/ContractorCompensation/Compensation | 0 | 362554 |
| IRS990/ContractorCompensation/Compensation | 1 | 159307 |
| IRS990/ContractorCompensation/Compensation | 2 | 112370 |
| IRS990/ContractorCompensation/Compensation | 3 | 959720 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUILDING LEASE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BUILDING LEASE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNIVERA HEALTH CARE GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PLAZA GROUPLLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PARKITECTS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | 1238 GROUP LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 407875 |
| IRS990/ContributionsGrantsPriorYear | 0 | 265015 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1550 |
| IRS990/DeferredRevenue/EOY | 0 | 750 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30991 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 675009 |
| IRS990/DepreciationDepletion/Total | 0 | 706000 |
| 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 674 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 | 8052170 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 102040 |
| IRS990/FeesForServicesAccounting/Total | 0 | 102040 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14821 |
| IRS990/FeesForServicesLegal/Total | 0 | 14821 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesOther/Total | 0 | 250 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | THOMAS RAMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARA SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELE MARABLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOBBIE DUKARM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TEO BALBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICE CATHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CINDY WALAWANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN CURTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOY S PEPPER |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22805 |
| 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 | 96530 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6175 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -7026 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 339693 |
| 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 | 16509 |
| IRS990/GrossReceipts | 0 | 9549067 |
| 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 | 56193 |
| IRS990/InformationTechnology/Total | 0 | 56193 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5931 |
| IRS990/Insurance/ProgramServices | 0 | 53381 |
| IRS990/Insurance/Total | 0 | 59312 |
| IRS990/IntangibleAssets/BOY | 0 | 2131 |
| IRS990/IntangibleAssets/EOY | 0 | 4040 |
| IRS990/Interest/ManagementAndGeneral | 0 | 128830 |
| IRS990/Interest/ProgramServices | 0 | 1159480 |
| IRS990/Interest/Total | 0 | 1288310 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -611 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6415 |
| IRS990/InvestmentIncomePriorYear | 0 | -418356 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6415 |
| 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 | 1494180 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16292824 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7930238 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14798644 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7026 |
| 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 | 904325 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 920759 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1358069 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1332148 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7026 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7026 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10334 |
| 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 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 159 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1124 |
| IRS990/Occupancy/ProgramServices | 0 | 10126 |
| IRS990/Occupancy/Total | 0 | 11250 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41090 |
| IRS990/OfficeExpenses/Total | 0 | 41090 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17574 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41916 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65748 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 312986 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 378734 |
| IRS990/OtherExpensePriorYear | 0 | 2694936 |
| IRS990/OtherExpensesCurrentYear | 0 | 3589030 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | FIELD TRIPS AND ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78286 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22539 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38420 |
| IRS990/OtherExpenses/ProgramServices | 1 | 164610 |
| IRS990/OtherExpenses/ProgramServices | 2 | 182332 |
| IRS990/OtherExpenses/ProgramServices | 3 | 202856 |
| IRS990/OtherExpenses/Total | 0 | 116706 |
| IRS990/OtherExpenses/Total | 1 | 164610 |
| IRS990/OtherExpenses/Total | 2 | 182332 |
| IRS990/OtherExpenses/Total | 3 | 225395 |
| IRS990/OtherLiabilities/BOY | 0 | 5813403 |
| IRS990/OtherLiabilities/EOY | 0 | 12762049 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 395238 |
| 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 | 98440 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 62940 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 223524 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 98440 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 62940 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 223524 |
| IRS990/OtherRevenuePriorYear | 0 | 290470 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 724956 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3910574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4635530 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69402 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 330372 |
| IRS990/PayrollTaxes/Total | 0 | 399774 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 80236 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 381953 |
| IRS990/PensionPlanContributions/Total | 0 | 462189 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 111667 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 96448 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33799 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10503 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 8733364 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLIC SCHOOL DIST. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7181664 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8733364 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8733364 |
| 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 | -25921 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8733364 |
| IRS990/RevenuesLessExpensesCY | 0 | -25921 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46483 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5972757 |
| IRS990/SalariesEtcPriorYear | 0 | 4577374 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1215871 |
| 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 | 13042078 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 603145 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13645223 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18720 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24480 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43200 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25921 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -25921 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7026 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9561787 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Management has determined that the School does not have any liability for uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.