Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
$13,259,937
No earlier filing loaded for comparison.
Net Assets
$7,814,839
No earlier filing loaded for comparison.
Liabilities
$5,445,098
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,891,496
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
-
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 | 291096 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 145798 |
| IRS990/AccountsReceivable/BOY | 0 | 37416 |
| IRS990/AccountsReceivable/EOY | 0 | 24009 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | - Elementary education for grades pre-k through eight. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 347 MIDDLETOWN-LINCROFT RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LINCROFT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07738 |
| IRS990/Advertising/Fundraising | 0 | 30617 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14654 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 45271 |
| IRS990/AllOtherContributions | 0 | 500 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6898 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13624 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 415580 |
| IRS990/AllOtherExpenses/Total | 0 | 436102 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 486423 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167654 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 363670 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 501255 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 178948 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 680203 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3707 |
| IRS990/ConferencesMeetings/Total | 0 | 3707 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 394818 |
| IRS990/ContributionsGrantsPriorYear | 0 | 174763 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 841267 |
| IRS990/DeferredRevenue/EOY | 0 | 870832 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 294160 |
| IRS990/DepreciationDepletion/Total | 0 | 294160 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NONSECTARIAN, INDEPENDENT SCHOOL PROVIDING ELEMENTARY EDUCATION FOR GIRLS AND BOYS IN GRADES PRE-KINDERGARTEN THROUGH EIGHT. 403 STUDENTS WERE ENROLLED FOR THE 10-11 SCHOOL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5897500 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34500 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7401 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7401 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10426 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 10426 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH PACELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPHINE PACELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GINA MISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINA LARKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOWARD NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANCES CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE SCHEER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOUIS LOCASCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE KOLBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICE MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GLENN MISSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 239056 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 43054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 112602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 100005 |
| 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 | 147733 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 110830 |
| 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/Title | 0 | Headmaster/Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Sec/Treas/Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Controller/Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Instr./Dev./Trustee |
| 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 | Program Dir./Adm. |
| IRS990/Form990PartVIISectionA/Title | 10 | Maintenance |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 168011 |
| IRS990/FundraisingEvents | 0 | 363670 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 45263 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 18500 |
| IRS990/GovernmentGrants | 0 | 30648 |
| IRS990/Grants | 0 | 386590 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 386590 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 286680 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 386590 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 386590 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 514603 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 362849 |
| IRS990/GrossIncomeGaming | 0 | 37000 |
| IRS990/GrossReceipts | 0 | 7876695 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 125414 |
| IRS990/InformationTechnology/Total | 0 | 125414 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 130177 |
| IRS990/Insurance/Total | 0 | 130177 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 132249 |
| IRS990/Interest/Total | 0 | 132249 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 94687 |
| IRS990/InvestmentIncomePriorYear | 0 | 34725 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49424 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1012880 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1109010 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2907998 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12505856 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8212062 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9597858 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 469340 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | - |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2471314 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4215556 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH PACELLI |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7410510 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7814839 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 45263 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 45263 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 194838 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 194838 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 18500 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 18500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 109 |
| IRS990/NumberW2GIncluded | 0 | 3 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5569 |
| IRS990/Occupancy/ProgramServices | 0 | 543716 |
| IRS990/Occupancy/Total | 0 | 549285 |
| IRS990/OfficeExpenses/Fundraising | 0 | 15858 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23913 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 39771 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 95629 |
| IRS990/OtherAssetsTotal/EOY | 0 | 732827 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52338 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 169527 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221865 |
| IRS990/OtherExpensePriorYear | 0 | 1527424 |
| IRS990/OtherExpensesCurrentYear | 0 | 1962288 |
| IRS990/OtherExpenses/Description | 0 | Amort.of Financing Cost |
| IRS990/OtherExpenses/Description | 1 | Athletics |
| IRS990/OtherExpenses/Description | 2 | Bad Debts |
| IRS990/OtherExpenses/Description | 3 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 4 | Graduation & Yearbook |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2760 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32034 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25745 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1850 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19747 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21330 |
| IRS990/OtherExpenses/Total | 0 | 32034 |
| IRS990/OtherExpenses/Total | 1 | 25745 |
| IRS990/OtherExpenses/Total | 2 | 1850 |
| IRS990/OtherExpenses/Total | 3 | 22507 |
| IRS990/OtherExpenses/Total | 4 | 21330 |
| IRS990/OtherLiabilities/BOY | 0 | 232607 |
| IRS990/OtherLiabilities/EOY | 0 | 212912 |
| IRS990/OtherRevenueCurrentYear | 0 | 213338 |
| IRS990/OtherRevenuePriorYear | 0 | 161868 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 204642 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3012749 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3217391 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56789 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 274133 |
| IRS990/PayrollTaxes/Total | 0 | 330922 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6752 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 85485 |
| IRS990/PensionPlanContributions/Total | 0 | 92237 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 207168 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 244350 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 176897 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 177029 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 6518001 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6226027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6510240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7761 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 74981 |
| IRS990/ReconcilationRevenueExpenses | 0 | 329348 |
| 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 | 6518001 |
| IRS990/RevenuesLessExpensesCY | 0 | 329348 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 373543 |
| IRS990/SalariesEtcCurrentYear | 0 | 4542618 |
| IRS990/SalariesEtcPriorYear | 0 | 4409736 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1018319 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1207200 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 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 | 7206548 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1986794 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9193342 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62887 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 461240 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 524127 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 329348 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 404329 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 386590 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6504906 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Unrealize gain on interest rate swap contract |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rounding adj. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Scholarhips & discounts |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Rounding adj. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Scholarhips & discounts |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XI Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Pt XIII Line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 1321500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1321500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 990302 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 459964 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1450266 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.