Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-1858456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,277,773
Up $168,610 (+5.4%) from 2012
Net Assets
Up$1,241,745
Up $35,480 (+2.9%) from 2012
Liabilities
Up$2,036,028
Up $133,130 (+7.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,103,419
Up $1,061,946 (+5.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
HOPE Online Learning Academy Co-Op is a tuition-free public charter school serving students in grades 6-12 through a blended learning model. Combining online coursework with in-person instruction, HOPE offers a flexible, supportive, and engaging environment where students can thrive both academically and personally. Students attend a community-based learning site-either in person or virtually-throughout the week, rotating between online and classroom instruction. The curriculum is delivered primarily online, supported by both onsite and online educators. HOPE's learning culture is guided by its four pillars: Attend, Achieve, Affiliate, and Aspire.
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 | 1619399 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1971015 |
| IRS990/AccountsReceivable/BOY | 0 | 120181 |
| IRS990/AccountsReceivable/EOY | 0 | 188152 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOPE ONLINE LEARNING ACADEMY CO-OP IS A PUBLIC CHARTER SCHOOL THAT PROVIDES COLORADO STUDENTS WITH A COMPREHENSIVE AND QUALITY K-12 EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 373 INVERNESS PKWY STE 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ENGLEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80112 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 58693 |
| IRS990/Advertising/Total | 0 | 58693 |
| IRS990/AllOtherContributions | 0 | 6070 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44172 |
| IRS990/AllOtherExpenses/Total | 0 | 44172 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1148059 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1149657 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 409471 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 409472 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 818943 |
| 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 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10958 E Bethany Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1008 Depot Hill Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3449 North Chambers Road Unit F |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 550 E Thornton Parkway |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 875 S Sheridan Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | AURORA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BROOMFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | AURORA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | THORNTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LAKEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80014 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 80020 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 80011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 80229 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 80226 |
| IRS990/ContractorCompensation/Compensation | 0 | 1138554 |
| IRS990/ContractorCompensation/Compensation | 1 | 1121099 |
| IRS990/ContractorCompensation/Compensation | 2 | 785005 |
| IRS990/ContractorCompensation/Compensation | 3 | 741393 |
| IRS990/ContractorCompensation/Compensation | 4 | 701134 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEARNING CENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEARNING CENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEARNING CENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEARNING CENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEARNING CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Crescent View Academy |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Front Range Academy |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Roca Fuerte Learning Academy |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Renewal Academy |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | Center of Hope Academy |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19919963 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18927502 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 135606 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 55956 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 290670 |
| IRS990/DepreciationDepletion/Total | 0 | 346626 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOPE IS A COLORADO PUBLIC CHARTER SCHOOL. DURING THE 2012-2013 SCHOOL YEAR, HOPE ONLINE EDUCATED APPROXIMATELY 3,079 STUDENTS IN GRADES K-12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 17625605 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13414 |
| IRS990/FeesForServicesLegal/Total | 0 | 13414 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 45085 |
| IRS990/FeesForServicesLobbying/Total | 0 | 45085 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 71033 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10799006 |
| IRS990/FeesForServicesOther/Total | 0 | 10870039 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jennifer Sobanet |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Bautista |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Phil Fox |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Collinus Hutt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Shelia MacDonald |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joe Rice |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bob Muni |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Heather O'Mara |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Cooke |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sherida Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Amie Lonergan |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kimberly Smiley |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Janet Filbin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 31515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 28297 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 22221 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 20107 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13965 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 189000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 159040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 132080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 106500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 79605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 102000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director - President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director - V.P. |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive VP Learning Center |
| IRS990/Form990PartVIISectionA/Title | 9 | Exec VP Academic Achievement |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President of Finance |
| IRS990/Form990PartVIISectionA/Title | 11 | General Counsel |
| IRS990/Form990PartVIISectionA/Title | 12 | Director Student Achievement |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -608 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 19913893 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossAmountSalesAssets/Other | 0 | 1996 |
| IRS990/GrossReceipts | 0 | 20141503 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 39421 |
| IRS990/InformationTechnology/Total | 0 | 39421 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 59050 |
| IRS990/Insurance/Total | 0 | 59050 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -327 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 281 |
| IRS990/InvestmentIncomePriorYear | 0 | 271 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 281 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1872619 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2814327 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 935039 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 941708 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2604 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 A COMPREHENSIVE AND QUALITY K-12 EDUCATION FOR ALL STUDENTS, BASED ON PROVEN METHODS OF DIFFERENTIATED INSTRUCTION IN A SAFE, FLEXIBLE, NON-THREATENING, AND ADULT-SUPPORTED ENVIRONMENT. THROUGH INSTRUCTIONAL INNOVATION AND STRONG COMMITMENT TO CHILD-CENTERED EDUCATION, HOPE WILL ADVANCE ACADEMIC ACHIEVEMENT, CHARACTER BUILDING, LEADERSHIP AND ENHANCED LIFE SKILLS IN ALL ITS STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HEATHER O'MARA CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1206265 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1241745 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -608 |
| 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 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 25 |
| IRS990/NumberOfEmployees | 0 | 114 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 212845 |
| IRS990/Occupancy/Total | 0 | 212845 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 86013 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 135815 |
| IRS990/OfficeExpenses/Total | 0 | 221828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65420 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 208349 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 273769 |
| IRS990/OtherExpensePriorYear | 0 | 14528168 |
| IRS990/OtherExpensesCurrentYear | 0 | 15220841 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL LUNCH PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CURRICULUM/OTHER LICENSES |
| IRS990/OtherExpenses/Description | 2 | OTHER SUPPORTING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TESTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 85112 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 104801 |
| IRS990/OtherExpenses/ProgramServices | 0 | 622466 |
| IRS990/OtherExpenses/ProgramServices | 1 | 303663 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34111 |
| IRS990/OtherExpenses/Total | 0 | 622466 |
| IRS990/OtherExpenses/Total | 1 | 388775 |
| IRS990/OtherExpenses/Total | 2 | 104801 |
| IRS990/OtherExpenses/Total | 3 | 34111 |
| IRS990/OtherLiabilities/BOY | 0 | 147893 |
| IRS990/OtherLiabilities/EOY | 0 | 65013 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 777 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 777 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 777 |
| IRS990/OtherRevenuePriorYear | 0 | 28656 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 790079 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2414644 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3204723 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 200000 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1735149 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1935149 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23471 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43301 |
| IRS990/PayrollTaxes/Total | 0 | 66772 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 128460 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 389911 |
| IRS990/PensionPlanContributions/Total | 0 | 518371 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 219242 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 144223 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 120821 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 287931 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 218486 |
| IRS990/ProgramServiceRevenue/Description | 0 | CURRICULUM |
| IRS990/ProgramServiceRevenue/Description | 1 | REDUCTION IN PUPIL COUNT RESERVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 383503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 135606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 82880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 135606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 82880 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35480 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| 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 | 219263 |
| IRS990/RevenuesLessExpensesCY | 0 | 35480 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 298459 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4882578 |
| IRS990/SalariesEtcPriorYear | 0 | 4513305 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 565821 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 566102 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19919963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18927502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18600308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18560928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20079714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 96088415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6256 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1495030 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99991 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99991 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 96088415 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19919963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 18927502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 18600308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18560928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20079714 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.