Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-1782192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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$17,847,083
Up $5,031,567 (+39%) from 2012
Net Assets
Up$10,683,924
Up $568,142 (+5.6%) from 2012
Liabilities
Up$7,163,159
Up $4,463,425 (+165%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$34,918,815
Up $8,407,529 (+32%) from 2012
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 activites.
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 | 2465306 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3039668 |
| IRS990/AccountsReceivable/BOY | 0 | 7999500 |
| IRS990/AccountsReceivable/EOY | 0 | 11492288 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS AND ENGAGING CURRICULUM WITH CHALLENGING LEARNING ACTIVITES. |
| 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 | 4129242 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 746337 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 112371 |
| IRS990/AllOtherExpenses/Total | 0 | 858708 |
| 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 | 236135 |
| IRS990/CashNonInterestBearing/EOY | 0 | 253370 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 438730 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 438730 |
| 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 | 40925 COUNTY CENTER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2069 W SLAUSON |
| 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 | TEMECULA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LOS ANGELES |
| 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 | 92591 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 90047 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90047 |
| IRS990/ContractorCompensation/Compensation | 0 | 1876571 |
| IRS990/ContractorCompensation/Compensation | 1 | 458153 |
| IRS990/ContractorCompensation/Compensation | 2 | 505500 |
| IRS990/ContractorCompensation/Compensation | 3 | 1846752 |
| IRS990/ContractorCompensation/Compensation | 4 | 524018 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HOUSEKEEPING/OPERATI |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BACK OFFICE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MANAGEMENT AND SERVI |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | BUILDING RENTAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ROYAL DINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EXPERT BUILDING MAINTENANCE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CHARTER SCHOOL MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CELERITY GLOBAL DEVELOPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CELERITY DEVELOPMENT LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35548985 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28744808 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 41892 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 166696 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 149 |
| IRS990/DepreciationDepletion/Total | 0 | 166845 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE A PUBLIC CHARTER SCHOOL |
| 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 | 23800120 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| 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/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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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 | ENRIQUETA CABRERA |
| 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 MCNAMARA |
| 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 | 63934 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 29240 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14939 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 21070 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15623 |
| 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 | 374796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 170235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 152589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 146325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 119793 |
| 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/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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 31419743 |
| 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 | 35694174 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 137001 |
| IRS990/Insurance/ProgramServices | 0 | 7807 |
| IRS990/Insurance/Total | 0 | 144808 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 145189 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 145189 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 145189 |
| 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 | 2270408 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3947904 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4217260 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1677496 |
| 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 | PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS AND ENGAGING CURRICULUM WITH CHALLENGING LEARNING ACTIVITES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3894919 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VIELKA MCFARLANE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10115782 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10683924 |
| 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/NumberFormsTransmittedWith1096 | 0 | 63 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 21 |
| 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 | 164694 |
| IRS990/OtherAssetsTotal/EOY | 0 | 222402 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 705078 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1977688 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2682766 |
| IRS990/OtherExpensePriorYear | 0 | 12200602 |
| IRS990/OtherExpensesCurrentYear | 0 | 19915985 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | RENTAL, LEASES & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | BOOKS & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL/CONSULT. SERV. |
| IRS990/OtherExpenses/Fundraising | 0 | 8100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 850000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 498565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 299051 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5167891 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3043122 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3268579 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5565473 |
| IRS990/OtherExpenses/Total | 0 | 850000 |
| IRS990/OtherExpenses/Total | 1 | 3541687 |
| IRS990/OtherExpenses/Total | 2 | 3567630 |
| IRS990/OtherExpenses/Total | 3 | 10741464 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3984412 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2514011 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9367323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11881334 |
| 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/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 197927 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 217115 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -207217 |
| IRS990/ReconcilationRevenueExpenses | 0 | 775359 |
| 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 | 775359 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2233522 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 15002830 |
| IRS990/SalariesEtcPriorYear | 0 | 14310684 |
| 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 | 911353 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 498117 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1409470 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 165197 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87447 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 252644 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 34918815 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 521427 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1648871 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2170298 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 79519 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35973 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 115492 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 35694174 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 34918815 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1677496 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 35694174 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 34918815 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 35694174 |
| 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 | 374796 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 170235 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 152589 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 146325 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | VIELKA MCFARLANE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | GRACE CANADA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CRAIG KNOTTS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | CELESTA DETER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 63934 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.