Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-2234460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,270,936
Up $388,117 (+6.6%) from 2012
Net Assets
Up$2,198,369
Up $131,860 (+6.4%) from 2012
Liabilities
Up$4,072,567
Up $256,257 (+6.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,339,817
Up $166,780 (+2.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of brookfield schools is to provide innovative, practical and effective educational and clinical services for students with special emotional needs. Students served are from atlantic, burlington, camden, gloucester, and surrounding counties in southern new jersey.
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 | 98073 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 126573 |
| IRS990/AccountsReceivable/BOY | 0 | 1023963 |
| IRS990/AccountsReceivable/EOY | 0 | 1112395 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Brookfield Schools is to provide innovative, practical and effective educational and clinical services for students with special emotional needs. Students served are from Atlantic, Burlington, Camden, Gloucester, and surrounding counties in southern New Jersey. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 938 |
| IRS990/Advertising/Total | 0 | 938 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 60292 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 117204 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85144 |
| IRS990/AllOtherExpenses/Total | 0 | 262640 |
| 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 | 1510580 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1481818 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 156793 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 188789 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 345582 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3689 |
| IRS990/ConferencesMeetings/Total | 0 | 3689 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 800 Kings Highway Suite 405 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 150 S Twin Valley Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 9259A E Browning Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 134 Cuthbert Boulevard |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Cherry Hill |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Elverson |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Bellmawr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Audubon |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08034 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19520 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 08031 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 08106 |
| IRS990/ContractorCompensation/Compensation | 0 | 112245 |
| IRS990/ContractorCompensation/Compensation | 1 | 134838 |
| IRS990/ContractorCompensation/Compensation | 2 | 121159 |
| IRS990/ContractorCompensation/Compensation | 3 | 229878 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Prof. Teaching |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Equipment |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Support |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Source4Teachers |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Singer Equipment |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PBG Networks |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Levy Construction |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 171178 |
| IRS990/DepreciationDepletion/Total | 0 | 171178 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Brookfield schools provide a community based non-profit school for emotionally disturbed students with a highly-developed therapeutic orientation. Services range from K - 12th grade and include college program so that challenged adolescents can earn college credits. |
| 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 | 6634454 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70830 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70830 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29855 |
| IRS990/FeesForServicesLegal/Total | 0 | 29855 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/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/NamePerson | 0 | Mary Anne McStravick |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Dorothy K Van Horn |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeffrey Zucker |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Dan McKee |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Amy E Travetti |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | William Hutchinson Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John A Heald |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John F Corbett |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James F Conway Jr |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14713 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 22265 |
| 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/ReportableCompFromOrganization | 0 | 88671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 227498 |
| 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/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/Title | 0 | Sec/Bus Mgr |
| IRS990/Form990PartVIISectionA/Title | 1 | Pres/Ex Dir |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| 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 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66574 |
| IRS990/GrossReceipts | 0 | 7462635 |
| 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 | 19638 |
| IRS990/Insurance/Total | 0 | 19638 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 56 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 56 |
| IRS990/InvestmentIncomePriorYear | 0 | 411 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 57157 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 66198 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2232087 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5050724 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2494864 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2818637 |
| 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 | The mission of Brookfield Schools is to provide innovative, practical and effective educational and clinical services for students with special emotional needs. Students served are from Atlantic, Burlington, Camden, Gloucester, and surrounding counties in southern New Jersey. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3450057 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3353925 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2066509 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2198369 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 66574 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 105 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 457303 |
| IRS990/Occupancy/Total | 0 | 457303 |
| 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 | 796255 |
| IRS990/OtherAssetsTotal/EOY | 0 | 791888 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 57698 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 685633 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 743331 |
| IRS990/OtherExpensePriorYear | 0 | 1945437 |
| IRS990/OtherExpensesCurrentYear | 0 | 2103856 |
| IRS990/OtherExpenses/Description | 0 | Other Support Services |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous Instruction |
| IRS990/OtherExpenses/Description | 3 | Tutoring |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8234 |
| IRS990/OtherExpenses/ProgramServices | 0 | 116689 |
| IRS990/OtherExpenses/ProgramServices | 1 | 169424 |
| IRS990/OtherExpenses/ProgramServices | 2 | 323691 |
| IRS990/OtherExpenses/ProgramServices | 3 | 468580 |
| IRS990/OtherExpenses/Total | 0 | 116689 |
| IRS990/OtherExpenses/Total | 1 | 177658 |
| IRS990/OtherExpenses/Total | 2 | 323691 |
| IRS990/OtherExpenses/Total | 3 | 468580 |
| IRS990/OtherLiabilities/BOY | 0 | 268180 |
| IRS990/OtherLiabilities/EOY | 0 | 592069 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 75332 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8758 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8758 |
| IRS990/OtherRevenuePriorYear | 0 | 84570 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161556 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3849654 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4011210 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17469 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 118369 |
| IRS990/PensionPlanContributions/Total | 0 | 135838 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 530018 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 625125 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7387247 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tutoring |
| IRS990/ProgramServiceRevenue/Description | 1 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 2 | One On One |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7233087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1730002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5497980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 159265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1730002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5497980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 159265 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 122818 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 9042 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7458135 |
| IRS990/RevenuesLessExpensesCY | 0 | 122818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145031 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5235961 |
| IRS990/SalariesEtcPriorYear | 0 | 5227600 |
| 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 | 1710119 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 981924 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2692043 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 97957 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41370 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139327 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -4501 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7339817 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Gain on Sale of Asset $4501 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 70000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 757701 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 631301 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1389002 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2514 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 116357 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 282644 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 309425 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 80948 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssets/Description | 1 | Prepaid Expense |
| IRS990ScheduleD/OtherAssets/Description | 2 | Interfund Receivable |
| IRS990ScheduleD/OtherAssets/Description | 3 | Intercompany Receivable |
| IRS990ScheduleD/OtherAssets/Description | 4 | EDA Debt Reserve Fund |
| IRS990ScheduleD/OtherAssets/Description | 5 | EDA Cost of Issuance |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -4501 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 182860 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 577492 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 760352 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 282644 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 309425 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Interfund Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Intercompany Payable |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4501 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4501 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7458134 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 791888 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7339817 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 592069 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2818637 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7462635 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7335316 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7458134 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.