Chase Collegiate School Foundation Inc.
990 • Fiscal year 2012 • EIN 23-7168186
Scores are not available for this record yet.
Assets
Down$31,143,337
Down $218,044 (-0.7%) from 2011
Net Assets
Up$17,684,895
Up $269,341 (+1.5%) from 2011
Liabilities
Down$13,458,442
Down $487,385 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,267,311
Up $670,101 (+4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $15,903,076
Mission
To educate tomorrow's leaders and inspire in each student a life long passion for learning, personal achievement, and contribution to the community.
Filer
- EIN
- 23-7168186
Raw XML AppendixShowing 400 of 849 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 201035 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 194042 |
| IRS990/AccountsReceivable/BOY | 0 | 385566 |
| IRS990/AccountsReceivable/EOY | 0 | 389185 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHASE COLLEGIATE SCHOOL IS A CO-EDUCATIONAL INDEPENDENT DAY SCHOOL FOR STUDENTS IN PRE-K THROUGH GRADE 12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 565 CHASE PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06708 |
| IRS990/Advertising/Fundraising | 0 | 10405 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 89055 |
| IRS990/Advertising/ProgramServices | 0 | 34093 |
| IRS990/Advertising/Total | 0 | 133553 |
| IRS990/AllOtherContributions | 0 | 1916818 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 26914 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 115673 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 100825 |
| IRS990/AllOtherExpenses/Total | 0 | 243412 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1355481 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1635818 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 58000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 74245 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 97090 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 399783 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 571118 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 146 HUNTINGTON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 40 SOUTH END PLAZA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WATERBURY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW MILFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06708 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 06776 |
| IRS990/ContractorCompensation/Compensation | 0 | 130205 |
| IRS990/ContractorCompensation/Compensation | 1 | 124255 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUS AND TRANSPORTATION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALL-STAR TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PREFERRED BUILDING MAINTENANCE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1974818 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1076859 |
| IRS990/CostOfGoodsSold | 0 | 23862 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1989454 |
| IRS990/DeferredRevenue/EOY | 0 | 1733763 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 154829 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 619314 |
| IRS990/DepreciationDepletion/Total | 0 | 774143 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHASE COLLEGIATE SCHOOL IS A CO-EDUCATIONAL INDEPENDENT DAY SCHOOL FOR STUDENTS IN PRE-K THOURGH GRADE 12. THERE WERE 460 STUDENTS ENROLLED IN THE 2011-2012 SCHOOL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12336575 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 27766 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 27766 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22248 |
| IRS990/FeesForServicesLegal/Total | 0 | 22248 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 43326 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 105513 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 189555 |
| IRS990/FeesForServicesOther/Total | 0 | 338394 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| 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/NamePerson | 0 | FERN Z FELDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT W GARTHWAIT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN PRONOVOST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT MAZAIKA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE BRIGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY CAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK ERRICHETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUGLAS HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANE PUNZELT HERFORT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANN HODGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PRISCILLA MULVANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KELLY MURDY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CARLOS RODRIGUES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JUDITH ROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DIANA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARGARET SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DR MARCIA TEJEDA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | HIRAM UPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOHN FIXX |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | STEPHEN CARLETON |
| 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/Officer | 5 | 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/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 | 79296 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 67138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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 | 339385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 120634 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 21 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 45136 |
| IRS990/FundraisingEvents | 0 | 58000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 88622 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3477876 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3477876 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3115328 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3477876 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3477876 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 817859 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62035 |
| IRS990/GrossReceipts | 0 | 15903076 |
| IRS990/GrossRents/Real | 0 | 33057 |
| IRS990/GrossSalesOfInventory | 0 | 31445 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2940 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 41186 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14710 |
| IRS990/InformationTechnology/Total | 0 | 58836 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11785 |
| IRS990/Insurance/ProgramServices | 0 | 47134 |
| IRS990/Insurance/Total | 0 | 58919 |
| IRS990/Interest/ManagementAndGeneral | 0 | 130524 |
| IRS990/Interest/ProgramServices | 0 | 391571 |
| IRS990/Interest/Total | 0 | 522095 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 40180 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29382 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 428607 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 339985 |
| IRS990/InvestmentIncomePriorYear | 0 | 522164 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 339985 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11236126 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10928377 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11070474 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25544083 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14772312 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14473609 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 729237 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE TOMORROW'S LEADERS AND INSPIRE IN EACH STUDENT A LIFE LONG PASSION FOR LEARNING, PERSONAL ACHIEVEMENT, AND CONTRIBUTION TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN FIXX |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17415554 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17684895 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 88622 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 88622 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16899 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16899 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7583 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7583 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 33057 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 33057 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 17990 |
| IRS990/NoncashContributions | 0 | 89522 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 142 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 874 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 103182 |
| IRS990/Occupancy/ProgramServices | 0 | 374569 |
| IRS990/Occupancy/Total | 0 | 478625 |
| IRS990/OfficeExpenses/Fundraising | 0 | 53554 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45835 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31274 |
| IRS990/OfficeExpenses/Total | 0 | 130663 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 794413 |
| IRS990/OtherAssetsTotal/EOY | 0 | 781812 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 33052 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49001 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 779097 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 861150 |
| IRS990/OtherExpensePriorYear | 0 | 3774666 |
| IRS990/OtherExpensesCurrentYear | 0 | 3907187 |
| IRS990/OtherExpenses/Description | 0 | AUXILIARY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OTHER INSTRUCTIONAL |
| IRS990/OtherExpenses/Description | 2 | KITCHEN COSTS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 2202 |
| IRS990/OtherExpenses/Fundraising | 1 | 749 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 129634 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12581 |
| IRS990/OtherExpenses/ProgramServices | 0 | 412237 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150285 |
| IRS990/OtherExpenses/ProgramServices | 2 | 200105 |
| IRS990/OtherExpenses/ProgramServices | 3 | 136720 |
| IRS990/OtherExpenses/Total | 0 | 412237 |
| IRS990/OtherExpenses/Total | 1 | 282121 |
| IRS990/OtherExpenses/Total | 2 | 200105 |
| IRS990/OtherExpenses/Total | 3 | 150050 |
| IRS990/OtherLiabilities/BOY | 0 | 886101 |
| IRS990/OtherLiabilities/EOY | 0 | 879255 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 65710 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 85628 |
| IRS990/OtherRevenueCurrentYear | 0 | 81057 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722320 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CATERING REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18280 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18280 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5238 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 5238 |
| IRS990/OtherRevenuePriorYear | 0 | 101684 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 185810 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 275094 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4340038 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4800942 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 17758 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25545 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $31,143,337
- Liabilities
- $13,458,442
- Net assets
- $17,684,895
- Revenue
- -
- Expenses
- $14,267,311
- Net income
- -