Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2964772
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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,961,300
Up $247,686 (+14%) from 2011
Net Assets
Down$1,019,250
Down $52,864 (-4.9%) from 2011
Liabilities
Up$942,050
Up $300,550 (+47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,912,283
Up $1,464,203 (+33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide education for students in kindergarten through 8th grade with unique support services. The school serves approximately 440 students.
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 | 468282 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 632554 |
| IRS990/AccountsReceivable/BOY | 0 | 151034 |
| IRS990/AccountsReceivable/EOY | 0 | 112938 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE, WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 440 STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6301 NORTH 2ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 191201522 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 426 |
| IRS990/Advertising/ProgramServices | 0 | 835 |
| IRS990/Advertising/Total | 0 | 1261 |
| IRS990/AllOtherContributions | 0 | 500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11253 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1999 |
| IRS990/AllOtherExpenses/Total | 0 | 13252 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 394993 |
| IRS990/CashNonInterestBearing/EOY | 0 | 396067 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129725 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129725 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 977186 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1050487 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 22618 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13563 |
| IRS990/DepreciationDepletion/Total | 0 | 13563 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 440 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5194050 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41238 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41238 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 593 |
| IRS990/FeesForServicesLegal/Total | 0 | 593 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 214121 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 893097 |
| IRS990/FeesForServicesOther/Total | 0 | 1107218 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 37.50 |
| 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/NamePerson | 0 | OLABISI LANIYA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAMARA NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE WILLIAMS-FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISETTE GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARACELY ROSALES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ORLANDO QUEVEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARLENE WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EVELYN NUNEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANA GARCIA |
| 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 | 30695 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10470 |
| 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 | 137723 |
| 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 | 160000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF ACADEM |
| IRS990/Form990PartVIISectionA/Title | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 976686 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5859419 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7080 |
| IRS990/Insurance/ProgramServices | 0 | 23639 |
| IRS990/Insurance/Total | 0 | 30719 |
| IRS990/Interest/ManagementAndGeneral | 0 | 336 |
| IRS990/Interest/Total | 0 | 336 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 38 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 270739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 322311 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23092 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51572 |
| 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 | TO PROVIDE EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE, WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 440 STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7855 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALBERTO VARGAS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1072114 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1019250 |
| IRS990/NoncashContributions | 0 | 34896 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61515 |
| IRS990/Occupancy/ProgramServices | 0 | 580193 |
| IRS990/Occupancy/Total | 0 | 641708 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9744 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 117721 |
| IRS990/OfficeExpenses/Total | 0 | 127465 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 653022 |
| IRS990/OtherAssetsTotal/EOY | 0 | 959736 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26621 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 415850 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 442471 |
| IRS990/OtherExpensePriorYear | 0 | 1859329 |
| IRS990/OtherExpensesCurrentYear | 0 | 2700817 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL BREAKFAST/LUNCHES |
| IRS990/OtherExpenses/Description | 1 | BOOKS AND EDUC MATERIALS |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7150 |
| IRS990/OtherExpenses/ProgramServices | 0 | 214092 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128920 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41244 |
| IRS990/OtherExpenses/Total | 0 | 215591 |
| IRS990/OtherExpenses/Total | 1 | 128920 |
| IRS990/OtherExpenses/Total | 2 | 56500 |
| IRS990/OtherExpenses/Total | 3 | 48394 |
| IRS990/OtherLiabilities/BOY | 0 | 48759 |
| IRS990/OtherLiabilities/EOY | 0 | 279023 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 62713 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 157195 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2079896 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2237091 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 273227 |
| IRS990/PaymentsToAffiliates/Total | 0 | 273227 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26424 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 179431 |
| IRS990/PayrollTaxes/Total | 0 | 205855 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22931 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 173393 |
| IRS990/PensionPlanContributions/Total | 0 | 196324 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 324136 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 422976 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 303 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 425 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4882222 |
| IRS990/ProgramServiceRevenue/Description | 0 | PER-STUDENT SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 1 | COST REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT ACTIVITY FUNDRAISING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3582855 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4535061 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 234439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 112722 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4535061 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 234439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 112722 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -52864 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5251054 |
| IRS990/RevenuesLessExpensesCY | 0 | -52864 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 248013 |
| IRS990/SalariesEtcCurrentYear | 0 | 3211466 |
| IRS990/SalariesEtcPriorYear | 0 | 2588751 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 38575 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13586 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 108245 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143347 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -52864 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -52864 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5912283 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THE SCHOOL AS OF THE DATE OF THE ADOPTION OR AT JUNE 30, 2012, AND 2011. THERE ARE NO OPEN TAX YEARS PRIOR TO JUNE 2009. THE SCHOOL DID NOT INCUR ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1264 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2136 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3400 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 959736 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15206 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 160358 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 175564 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 279023 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5859419 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 959736 |
| IRS990ScheduleD/TotalExpenses | 0 | 5912283 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5912283 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 279023 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51572 |
| IRS990ScheduleD/TotalRevenue | 0 | 5859419 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5859419 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5912283 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5859419 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RECEIVES ITS FUNDING FROM GOVERNMENTAL AGENCIES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 160000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 13491 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | EVELYN NUNEZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 17204 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 190695 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | PROVIDED BY GOV'T FUNDER |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BOARD TREASURER PRIOR TO FILING AND IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE PRESCRIBED DOCUMENT IS PROVIDED BY THE STATE ETHICS COMMISSION, COMPLETED BY ALL BOARD MEMBERS, AND FILED AT THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF THE SCHOOL DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CHIEF ACADEMIC OFFICER MAKES A PRESENTATION WITH RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR ALL POSITIONS. THE BOARD MAKES THE DECISION REGARDING THE RECOMMENDED COMPENSATION AND BENEFITS AND APPROVES HIRING RECOMMENDATIONS, AS PROVIDED IN THE BY-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.