Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$48,384,424
Up $485,464 (+1.0%) from 2011
Net Assets
Down$21,762,013
Down $2,590,707 (-11%) from 2011
Liabilities
Up$26,622,411
Up $3,076,171 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,511,052
Up $765,446 (+4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Established in 1888, the baldwin school is an independent day school for girls. Baldwin combines the region's premier college preparatory curriculum with distinguished arts, athletics and community service programs.
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 | 1594391 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1813857 |
| IRS990/AccountsReceivable/BOY | 0 | 482942 |
| IRS990/AccountsReceivable/EOY | 0 | 519360 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION SEE PART III LINE 1 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 701 MONTGOMERY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRYN MAWR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19010 |
| IRS990/Advertising/Fundraising | 0 | 114839 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2932 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 117771 |
| IRS990/AllOtherContributions | 0 | 3404125 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 64877 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 451027 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 437377 |
| IRS990/AllOtherExpenses/Total | 0 | 953281 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 69905 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 270885 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 540023 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 880813 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 40765 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 27761 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 38763 |
| IRS990/ConferencesMeetings/Total | 0 | 107289 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3404125 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2867583 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1680657 |
| IRS990/DeferredRevenue/EOY | 0 | 1705502 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 30804 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 508889 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1058749 |
| IRS990/DepreciationDepletion/Total | 0 | 1598442 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIVATE SCHOOL EDUCATION TO GIRLS IN GRADES K THROUGH 12. |
| 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 | 15392155 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 64527 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 64527 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 6502 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 15769 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22271 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SALLY POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN M DEWEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY STEELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER LEONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA DIETRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA AMEISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY GOLDADER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARCY GRINGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN HALAK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH HILZINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUTH HOCHBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRACEY HOLMGREN IVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALEXIS EGAN MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTOPHER MARR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SEJITA PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KRISTIN RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JANE ELLEN ROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ERIC RUOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARLON SATCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STEPHANIE COHN SCHAEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | WARREN THALER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MARGARETTA WALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SALLY GOEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DEB SURGI |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | ERIC BENKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18293 |
| 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 | 7347 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7473 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 261327 |
| 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 | 104950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 106758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 115733 |
| 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/Title | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| 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 | 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/Form990PartVIISectionA/Title | 22 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionA/Title | 23 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR OF UPPER SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2276012 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2276012 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1989950 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2276012 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2276012 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 19353757 |
| IRS990/GrossRents/Real | 0 | 408022 |
| 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 | 12796 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23853 |
| IRS990/InformationTechnology/ProgramServices | 0 | 208515 |
| IRS990/InformationTechnology/Total | 0 | 245164 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 284765 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 284765 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 917583 |
| IRS990/Interest/Total | 0 | 917583 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 132553 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 128451 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 246632 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 246632 |
| IRS990/InvestmentIncomePriorYear | 0 | 265952 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 246632 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10902984 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10360363 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15928332 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44657310 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28671679 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28728978 |
| IRS990/LessRentalExpenses/Real | 0 | 139963 |
| 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 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SALLY POWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24352720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21762013 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 268059 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 268059 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 102 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 336 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 69357 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 62910 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 111072 |
| IRS990/OfficeExpenses/Total | 0 | 243339 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 847464 |
| IRS990/OtherAssetsTotal/EOY | 0 | 654102 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 47872 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 99099 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 664390 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 811361 |
| IRS990/OtherExpensePriorYear | 0 | 6160474 |
| IRS990/OtherExpensesCurrentYear | 0 | 6565772 |
| IRS990/OtherExpenses/Description | 0 | PLANT, OPERATIONS, AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CAFETERIA |
| IRS990/OtherExpenses/Description | 2 | OTHER DEVELOPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OTHER INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 31670 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 259753 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 126682 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1139283 |
| IRS990/OtherExpenses/ProgramServices | 1 | 268613 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 185339 |
| IRS990/OtherExpenses/Total | 0 | 1297635 |
| IRS990/OtherExpenses/Total | 1 | 268613 |
| IRS990/OtherExpenses/Total | 2 | 259753 |
| IRS990/OtherExpenses/Total | 3 | 185339 |
| IRS990/OtherLiabilities/BOY | 0 | 2797953 |
| IRS990/OtherLiabilities/EOY | 0 | 5112766 |
| IRS990/OtherRevenueCurrentYear | 0 | 1003202 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | Auxiliary Enterprises |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 735143 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 735143 |
| IRS990/OtherRevenuePriorYear | 0 | 1024001 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 453427 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 812446 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6722971 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7988844 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 32302 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70987 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 545472 |
| IRS990/PayrollTaxes/Total | 0 | 648761 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 20031 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 41465 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 277993 |
| IRS990/PensionPlanContributions/Total | 0 | 339489 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8966342 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8825207 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2745432 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3048691 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 522996 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 514749 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 14559835 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14607699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14559835 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2293449 |
| IRS990/ReconcilationRevenueExpenses | 0 | -297258 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 268059 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15294978 |
| IRS990/RevenuesLessExpensesCY | 0 | -297258 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19629 |
| IRS990/SalariesEtcCurrentYear | 0 | 10669268 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.