Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1782192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,815,516
Up $3,349,543 (+35%) from 2011
Net Assets
Up$10,115,782
Up $2,303,124 (+29%) from 2011
Liabilities
Up$2,699,734
Up $1,046,419 (+63%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$26,511,286
Up $12,450,982 (+89%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide schools where at risk students will thrive in an atmosphere of high expectations and engaging curriculum with challenging learning experiences.
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 | 1388192 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2465306 |
| IRS990/AccountsReceivable/BOY | 0 | 3727737 |
| IRS990/AccountsReceivable/EOY | 0 | 7999500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SCHOOL WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS AND ENGAGING CURRICULUM. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2069 WEST SLAUSON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90047 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4237602 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 557436 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 276854 |
| IRS990/AllOtherExpenses/Total | 0 | 834290 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2151709 |
| IRS990/CashNonInterestBearing/EOY | 0 | 236135 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 270813 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 270813 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9525 COZYCROFT AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1871 TAPO ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1499 COLORADO BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 40925 COUNTY CENTER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2069 W SLAUSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHATSWORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SIMI VALLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | TEMECULA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91311 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 93063 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 90041 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 92591 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90047 |
| IRS990/ContractorCompensation/Compensation | 0 | 1479667 |
| IRS990/ContractorCompensation/Compensation | 1 | 291955 |
| IRS990/ContractorCompensation/Compensation | 2 | 318093 |
| IRS990/ContractorCompensation/Compensation | 3 | 365500 |
| IRS990/ContractorCompensation/Compensation | 4 | 285828 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | OPERATION/HOUSEKEEP |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FACILITIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BACK OFFICE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FACILITIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ROYAL DINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EXPERT BUILDING MAINTENANCE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | EAGLE ROCK BABTIST CHURCH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CHARTER SCHOOL MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CELERITY LAND DEVELOPMENT LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28744808 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16548056 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 172614 |
| IRS990/DepreciationDepletion/Total | 0 | 172614 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A RIGOROUS EDUCATIONAL PROGRAM WHERE STUDENTS WILL DEVELOP THEIR INTELLECTUAL, ARTISTIC, & PHYSICAL TALENTS TO THE HIGHEST DEGREE. FIVE CRITICAL FOCUS AREAS WILL INCLUDE: ACADEMICS, RESPECT, TEACHERS, PARENTAL INVESTMENT, DIVERSITY. |
| 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 | 17967029 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | MARK SAYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEWAYNE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CURT HESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANA WALDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VIELKA MCFARLANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GRACE CANADA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRAIG KNOTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CELESTA DETER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MEGAN MC NAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANGELA BECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 270813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 175747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 152289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 146025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 121013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 120656 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR OF SCHOOL SERV |
| IRS990/Form990PartVIISectionA/Title | 7 | DIR OF SCHOOL SERV |
| IRS990/Form990PartVIISectionA/Title | 8 | DIR OF PUPIL SERV |
| IRS990/Form990PartVIISectionA/Title | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 24507206 |
| 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/GrossReceipts | 0 | 28744808 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 123162 |
| IRS990/Insurance/Total | 0 | 123162 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 2179491 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6396751 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3278050 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4217260 |
| 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 | TO PROVIDE A RIGOROUS EDUCATIONAL PROGRAM FOR APPROXIMATELY 3,500 STUDENTS WHERE THEY WILL DEVELOP INTELLECTUAL, ARTISTIC AND PHYSICAL TALENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VIELKA MCFARLANE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7812658 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10115782 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| 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 | 63 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 459 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 142900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 164694 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 619230 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1793042 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2412272 |
| IRS990/OtherExpensePriorYear | 0 | 6588640 |
| IRS990/OtherExpensesCurrentYear | 0 | 12200602 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL/CONSULT. SERV. |
| IRS990/OtherExpenses/Description | 1 | CMO MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 2 | RENTAL, LEASES & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | BOOKS & SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 4820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 895496 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2450721 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 362520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 221736 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1384950 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2463383 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3140412 |
| IRS990/OtherExpenses/Total | 0 | 2285266 |
| IRS990/OtherExpenses/Total | 1 | 2450721 |
| IRS990/OtherExpenses/Total | 2 | 2825903 |
| IRS990/OtherExpenses/Total | 3 | 3362148 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3054239 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8573360 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11627599 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 165577 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 197927 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 69602 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2233522 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2233522 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2487752 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 14310684 |
| IRS990/SalariesEtcPriorYear | 0 | 7471664 |
| 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/Depreciation | 0 | 463819 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 463819 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 98248 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68119 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 166367 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2233522 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2303124 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 26511286 |
| IRS990ScheduleD/Land/BookValue | 0 | 2243390 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2243390 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1260625 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1623919 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2884544 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 614997 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23634 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 638631 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 69602 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 28744808 |
| IRS990ScheduleD/TotalAdjustments | 0 | 69602 |
| IRS990ScheduleD/TotalExpenses | 0 | 26511286 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 26511286 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4217260 |
| IRS990ScheduleD/TotalRevenue | 0 | 28744808 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 28744808 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 26511286 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 28744808 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NONDISCRIMINATORY POLICY IS INCLUDED IN ENROLLMENT APPLICATIONS, PARENT HANDBOOKS, EMPLOYEE HANDBOOKS, AND SCHOOL BROCHURES. IN ADDITION, IT IS PUBLISHED YEARLY IN THE COMMUNITY NEWSPAPER IN SOLICITATION OF BIDS AND OPEN ENROLLMENT ADVERTISEMENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 270813 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 175747 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 152289 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.