Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,651,551
No earlier filing loaded for comparison.
Net Assets
$1,969,979
No earlier filing loaded for comparison.
Liabilities
$681,572
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,328,198
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a strategy-based, comprehensive and challenging school experience for students with diagnosed learning disabilities
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 90453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73920 |
| IRS990/AccountsReceivable/BOY | 0 | 87382 |
| IRS990/AccountsReceivable/EOY | 0 | 166271 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OFFER A STRATEGY-BASED, COMPREHENSIVE AND CHALLENGING EDUCATIONAL PROGRAM FOR NON-TRADITIONAL LEARNERS WHO DEMONSTRATE ACADEMIC POTENTIAL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 TOWER HILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNTAIN LAKES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07046 |
| IRS990/Advertising/ProgramServices | 0 | 25761 |
| IRS990/Advertising/Total | 0 | 25761 |
| IRS990/AllOtherContributions | 0 | 198005 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6616 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37428 |
| IRS990/AllOtherExpenses/Total | 0 | 44044 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 41421 |
| IRS990/CashNonInterestBearing/EOY | 0 | 229367 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 244290 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 244290 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 649 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21771 |
| IRS990/ConferencesMeetings/Total | 0 | 22420 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 198005 |
| IRS990/ContributionsGrantsPriorYear | 0 | 225520 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 184005 |
| IRS990/DeferredRevenue/EOY | 0 | 189374 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31561 |
| IRS990/DepreciationDepletion/Total | 0 | 31561 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIVATE SECONDARY SCHOOL AND PRIVATE HIGH SCHOOL THAT PROMOTE THE EDUCATION OF NON-TRADITIONAL LEARNERS WHO DEMONSTRATE ACADEMIC POTENTIAL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4540297 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13800 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2414 |
| IRS990/FeesForServicesLegal/Total | 0 | 2414 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT BOGLIOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NORMAN LOBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS REYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS ZESK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BENEDICT ASPERO ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL BERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILYN BRACKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NICHOLAS DOVIDIO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF SCHOTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTIN LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN SORRENTI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM MORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TERRENCE WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NANCY LA BEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID BLANCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JANET COZINE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ERIC CAPARULO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | NILES FURLONG |
| 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 | 2000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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 | 244290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 114940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 120160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 120272 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR, LOWER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR, UPPER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 18 | ASST DIRECTOR, LOWER SCH |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 71290 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 161229 |
| IRS990/GrossReceipts | 0 | 5094333 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9086 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10528 |
| IRS990/InformationTechnology/Total | 0 | 19614 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18982 |
| IRS990/Insurance/ProgramServices | 0 | 263668 |
| IRS990/Insurance/Total | 0 | 282650 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18442 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18442 |
| IRS990/InvestmentIncomePriorYear | 0 | 32874 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18442 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 347433 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 793207 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 448108 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 445774 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OFFER A STRATEGY-BASED, COMPREHENSIVE AND CHALLENGING EDUCATIONAL PROGRAM FOR NON-TRADITIONAL LEARNERS WHO DEMONSTRATE ACADEMIC POTENTIAL |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM REYER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2241933 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1969979 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 89939 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 89939 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 92 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14818 |
| IRS990/Occupancy/ProgramServices | 0 | 366271 |
| IRS990/Occupancy/Total | 0 | 381089 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40022 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 231874 |
| IRS990/OfficeExpenses/Total | 0 | 271896 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 105000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 105000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9667 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38862 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49329 |
| IRS990/OtherExpensePriorYear | 0 | 1602893 |
| IRS990/OtherExpensesCurrentYear | 0 | 1491769 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | EXPENSES SHARED WITH WI |
| IRS990/OtherExpenses/Description | 2 | ANCILLARY PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | TUITION REIMBURSEMENT/R |
| IRS990/OtherExpenses/Description | 4 | SPEECH |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 144273 |
| IRS990/OtherExpenses/ProgramServices | 1 | 112066 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79575 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28077 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24202 |
| IRS990/OtherExpenses/Total | 0 | 144273 |
| IRS990/OtherExpenses/Total | 1 | 112066 |
| IRS990/OtherExpenses/Total | 2 | 79575 |
| IRS990/OtherExpenses/Total | 3 | 32577 |
| IRS990/OtherExpenses/Total | 4 | 24202 |
| IRS990/OtherLiabilities/BOY | 0 | 423710 |
| IRS990/OtherLiabilities/EOY | 0 | 418278 |
| IRS990/OtherRevenueCurrentYear | 0 | 89939 |
| IRS990/OtherRevenuePriorYear | 0 | 113154 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 80000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 560943 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2650158 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3291101 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6120 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35698 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 209891 |
| IRS990/PayrollTaxes/Total | 0 | 251709 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24708 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 26545 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36697 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36158 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4716657 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND PROGRAM FE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5259649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4716657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4716657 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 4716657 |
| IRS990/RevenuesLessExpensesCY | 0 | -305155 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42982 |
| IRS990/SalariesEtcCurrentYear | 0 | 3836429 |
| IRS990/SalariesEtcPriorYear | 0 | 4066286 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2196785 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1642436 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 386763 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 126656 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 513419 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57201 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 182062 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 239263 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -305155 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -271954 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 71290 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5328198 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSES RELATED TO SPECIAL EVENTS: 71290. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES RELATED TO SPECIAL EVENTS: 71290. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 33201 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 71290 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1810 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 38715 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 40525 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 401037 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17241 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 71290 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 71290 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5023043 |
| IRS990ScheduleD/TotalAdjustments | 0 | 33201 |
| IRS990ScheduleD/TotalExpenses | 0 | 5328198 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5328198 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 418278 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 445774 |
| IRS990ScheduleD/TotalRevenue | 0 | 5023043 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5023043 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5399488 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5094333 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | MINIMAL ADVERTISING DONE IN LOCAL NEWSPAPER, REFERENCE TO RACIAL POLICY INCLUDED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 59274 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 112799 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 41919 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.