Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-0604370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
$22,282,936
No earlier filing loaded for comparison.
Net Assets
$15,250,747
No earlier filing loaded for comparison.
Liabilities
$7,032,189
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,636,144
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide Quaker based education
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 | 75680 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82550 |
| IRS990/AccountsReceivable/BOY | 0 | 126594 |
| IRS990/AccountsReceivable/EOY | 0 | 93888 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide Quaker based education to grades Pre-K to 12. |
| IRS990/Advertising/ProgramServices | 0 | 39375 |
| IRS990/Advertising/Total | 0 | 39375 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 665558 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10386 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42360 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 423290 |
| IRS990/AllOtherExpenses/Total | 0 | 476036 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 750 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3687 |
| IRS990/ConferencesMeetings/Total | 0 | 3687 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1816 CALLOWHILL STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19130 |
| IRS990/ContractorCompensation/Compensation | 0 | 216366 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNKEFER BROTHERS CONSTRUCTION CO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 665558 |
| IRS990/ContributionsGrantsPriorYear | 0 | 778565 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3897575 |
| IRS990/DeferredRevenue/EOY | 0 | 4100710 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 430566 |
| IRS990/DepreciationDepletion/Total | 0 | 430566 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Private school (Grades Pre-k to 12) with an enrollment of approxiamately 500 students. |
| 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 | 11133963 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12084 |
| IRS990/FeesForServicesLegal/Total | 0 | 12084 |
| 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/FinancialStatementSeparate | 0 | X |
| 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/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0. |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM P MADEIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rose Hagen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONALD COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBIN BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD W HUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA TOROSIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael Noonan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN SATTERTHWAITE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH RONAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN CHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANICE F MADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH WIDDECOMBE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELIOT INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELAINE LANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DORSCHE PINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DOROTHY BERLIND |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHRISTOPHER CAPPELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHRISTINE MUMM |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CATHERINE HAWKES |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CALVIN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ANTHONY C JUNKER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 23674 |
| 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 | 17333 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 199902 |
| 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 | 115298 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 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/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/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Business Mgr |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2547119 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2547119 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2187646 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2547119 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2547119 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 13410063 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 114018 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8437 |
| IRS990/InformationTechnology/Total | 0 | 122455 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 155888 |
| IRS990/Insurance/Total | 0 | 155888 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 41498 |
| IRS990/Interest/Total | 0 | 41498 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 215572 |
| IRS990/InvestmentIncomePriorYear | 0 | 322067 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 215572 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 215572 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1300279 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 803212 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6377513 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6750070 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6479761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14674367 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8255009 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8194606 |
| 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 | Provide Quaker based education to grades Pre-K to 12. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15440058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15250747 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 221 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 558519 |
| IRS990/Occupancy/Total | 0 | 558519 |
| IRS990/OfficeExpenses/Fundraising | 0 | 26340 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39974 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12090 |
| IRS990/OfficeExpenses/Total | 0 | 78404 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 42835 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 181763 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 738540 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 963138 |
| IRS990/OtherExpensePriorYear | 0 | 3351112 |
| IRS990/OtherExpensesCurrentYear | 0 | 3220360 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | General & Admin |
| IRS990/OtherExpenses/Description | 2 | Auxilary Services |
| IRS990/OtherExpenses/Description | 3 | Athletic |
| IRS990/OtherExpenses/Description | 4 | After School Program |
| IRS990/OtherExpenses/Fundraising | 0 | 15122 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30089 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 216938 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84031 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6760 |
| IRS990/OtherExpenses/ProgramServices | 2 | 459543 |
| IRS990/OtherExpenses/ProgramServices | 3 | 149140 |
| IRS990/OtherExpenses/ProgramServices | 4 | 321425 |
| IRS990/OtherExpenses/Total | 0 | 129242 |
| IRS990/OtherExpenses/Total | 1 | 223698 |
| IRS990/OtherExpenses/Total | 2 | 459543 |
| IRS990/OtherExpenses/Total | 3 | 149140 |
| IRS990/OtherExpenses/Total | 4 | 321425 |
| IRS990/OtherLiabilities/BOY | 0 | 176726 |
| IRS990/OtherLiabilities/EOY | 0 | 248929 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 366080 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CAPITAL GAIN - MUTUAL FND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 263090 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 102990 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 263090 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 102990 |
| IRS990/OtherRevenuePriorYear | 0 | 303258 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 194347 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1227662 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4728839 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6150848 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12346 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 82315 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 316912 |
| IRS990/PayrollTaxes/Total | 0 | 411573 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 10293 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 68621 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 264192 |
| IRS990/PensionPlanContributions/Total | 0 | 343106 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3381413 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3325362 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 525655 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 472293 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12162853 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILIARY SERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12204697 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11281386 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 488293 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 341074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11281386 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 488293 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 341074 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -226081 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 388889 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7868665 |
| IRS990/SalariesEtcPriorYear | 0 | 7680940 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5696989 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.