Scores are not available for this record yet.
Assets
Flat$33,216,982
Flat from 2011
Net Assets
Flat$1,752,274
Flat from 2011
Liabilities
Flat$31,464,708
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,938,612
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $3,955,792
Mission
Great hearts is a non-profit network of public charter schools dedicated to improving education nationwide through classical preparatory k-12 academies. A great hearts education prepares students to be more than just proficient test takers, but rather, to become great-hearted leaders capable of success throughout their higher education and professional careers. With a curriculum built upon a classical liberal arts tradition and a revolutionary approach to school itself, great hearts cultivates the hearts and minds of students in the pursuit of truth, goodness, and beauty.
Filer
- EIN
- 20-2036133
Raw XML AppendixShowing 400 of 1,122 raw XML fields
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 | 3138005 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2161588 |
| IRS990/AccountsReceivable/BOY | 0 | 796742 |
| IRS990/AccountsReceivable/EOY | 0 | 1181537 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | GREAT HEARTS ACADEMIES IS A NON-PROFIT NETWORK OF PUBLIC PREPARATORY ACADEMIES DEDICATED TO IMPROVING EDUCATION IN METROPOLITAN PHOENIX. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3102 N 56TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85018 |
| IRS990/Advertising/Fundraising | 0 | 55188 |
| IRS990/Advertising/Total | 0 | 55188 |
| IRS990/AllOtherContributions | 0 | 879093 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5054 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17047 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9488 |
| IRS990/AllOtherExpenses/Total | 0 | 31589 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 824335 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3657256 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7536 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 116628 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13631 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137795 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 5522 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 85459 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 9989 |
| IRS990/CompDisqualPersons/Total | 0 | 100970 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1545895 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1420915 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50928 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 106355 |
| IRS990/DepreciationDepletion/Total | 0 | 157283 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GREAT HEARTS ACADEMIES MISSION IS TO IMPROVE PUBLIC EDUCATION IN THE PHOENIX METROPOLITAN AREA BY DEVELOPING A NETWORK OF EXCELLING PREPARATORY ACADEMIES. |
| IRS990/DisregardedEntity | 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/Expense | 0 | 1648997 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34245 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 88060 |
| IRS990/FeesForServicesAccounting/Total | 0 | 122305 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15010 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 38596 |
| IRS990/FeesForServicesLegal/Total | 0 | 53606 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 69261 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13311 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20566 |
| IRS990/FeesForServicesOther/Total | 0 | 103138 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 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/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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIA BAIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLINT BOLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KURT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DERRICK HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TROY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HUGH HEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB LANIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN LOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TUCKER QUAYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REED PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA RALSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KARRIN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DON ULRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVE ZABILSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAN SCOGGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAY HEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT MULHERN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DANIEL SAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DEBRA SANTOS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 11167 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 3598 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 126628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 97372 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 19 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 666802 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3955792 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2969 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 92883 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6867 |
| IRS990/InformationTechnology/Total | 0 | 102719 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 305 |
| IRS990/Insurance/ProgramServices | 0 | 784 |
| IRS990/Insurance/Total | 0 | 1089 |
| IRS990/IntangibleAssets/EOY | 0 | 482453 |
| IRS990/Interest/ManagementAndGeneral | 0 | 134654 |
| IRS990/Interest/ProgramServices | 0 | 346252 |
| IRS990/Interest/Total | 0 | 480906 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33498 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33498 |
| IRS990/InvestmentIncomePriorYear | 0 | 42848 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33498 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 178626 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27228533 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9085014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27049907 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 400000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | GREAT HEARTS ACADEMIES IS A NON-PROFIT NETWORK OF PUBLIC PREPARATORY ACADEMIES DEDICATED TO IMPROVING EDUCATION IN METROPOLITAN PHOENIX. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7622205 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14998197 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WARD HUSETH CFO |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1735094 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1752274 |
| IRS990/NoncashContributions | 0 | 350000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 353 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43842 |
| IRS990/Occupancy/ProgramServices | 0 | 112736 |
| IRS990/Occupancy/Total | 0 | 156578 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4978 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38395 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2390 |
| IRS990/OfficeExpenses/Total | 0 | 45763 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1632671 |
| IRS990/OtherExpensesCurrentYear | 0 | 2188043 |
| IRS990/OtherExpenses/Description | 0 | GRANTS TO ACADEMIES |
| IRS990/OtherExpenses/Description | 1 | EXTRACURRICULAR |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | DUES AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 911 |
| IRS990/OtherExpenses/Fundraising | 1 | 715 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37667 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24871 |
| IRS990/OtherExpenses/ProgramServices | 0 | 507080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 195248 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2659 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16674 |
| IRS990/OtherExpenses/Total | 0 | 507080 |
| IRS990/OtherExpenses/Total | 1 | 195248 |
| IRS990/OtherExpenses/Total | 2 | 41237 |
| IRS990/OtherExpenses/Total | 3 | 39448 |
| IRS990/OtherExpenses/Total | 4 | 24871 |
| IRS990/OtherLiabilities/BOY | 0 | 126077 |
| IRS990/OtherLiabilities/EOY | 0 | 2274923 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 578052 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 404250 |
| IRS990/OtherRevenueCurrentYear | 0 | 100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100 |
| IRS990/OtherRevenuePriorYear | 0 | 1531 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 67145 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1039147 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 121456 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1227748 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 11994 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 245882 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26180 |
| IRS990/PayrollTaxes/Total | 0 | 284056 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1256234 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 389724 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81004 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51855 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2376299 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | EXTRACURRICULAR ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | AUXILIARY OPERATIONS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 469364 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1295901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1680852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 152775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 73308 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1680852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 469364 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 152775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 73308 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 17180 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 17180 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -280453 |
| IRS990/SalariesEtcCurrentYear | 0 | 1750569 |
| IRS990/SalariesEtcPriorYear | 0 | 1408977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1545895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1420915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1298831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2782295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1132292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8180228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 502862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 42848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 47930 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 60287 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 681720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1907035 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8180228 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1545895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1420915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1298831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2782295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1132292 |
| IRS990ScheduleA/Total170/Total | 0 | 8180228 |
| IRS990ScheduleA/TotalSupport | 0 | 8861948 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $33,216,982
- Liabilities
- $31,464,708
- Net assets
- $1,752,274
- Revenue
- -
- Expenses
- $3,938,612
- Net income
- -