Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7442766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,219,447
Up $109,031 (+1.3%) from 2010
Net Assets
Up$4,076,848
Up $187,437 (+4.8%) from 2010
Liabilities
Down$4,142,599
Down $78,406 (-1.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,238,526
Up $246,549 (+4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide a dynamic and nurturing learning environment that fosters empathy, communication, creativity, leadership, and above all, a lifelong love of learning. Emerson fulfills its mission with small class sizes, by providing individualized attention across a broad and rich, student-centered curriculum and through a committed, talented team of educators who help children achieve sustained academic success. At emerson, students develop the confidence and skills to become their best selves.
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 | 949693 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 955417 |
| IRS990/AccountsReceivable/BOY | 0 | 52681 |
| IRS990/AccountsReceivable/EOY | 0 | 98509 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AFTER-SCHOOL CHILD CARE PROGRAM |
| IRS990/Activity2/Expense | 0 | 190812 |
| IRS990/Activity2/Revenue | 0 | 243557 |
| IRS990/Activity3/Description | 0 | SUMMER PROGRAM |
| IRS990/Activity3/Expense | 0 | 139379 |
| IRS990/Activity3/Revenue | 0 | 177215 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF GIFTED STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5425 SCIO CHURCH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANN ARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48103 |
| IRS990/Advertising/Fundraising | 0 | 195 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 230 |
| IRS990/Advertising/ProgramServices | 0 | 15757 |
| IRS990/Advertising/Total | 0 | 16182 |
| IRS990/AllOtherContributions | 0 | 106350 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3273 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4384 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15657 |
| IRS990/AllOtherExpenses/Total | 0 | 23314 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1785004 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2438342 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 54600 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 160950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 201826 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 818591 |
| IRS990/DeferredRevenue/EOY | 0 | 835325 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4761 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14285 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 457146 |
| IRS990/DepreciationDepletion/Total | 0 | 476192 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION OF APPROXIMATELY 391 STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4762464 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 15196 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43282 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15994 |
| IRS990/FeesForServicesAccounting/Total | 0 | 74472 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6726 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6726 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53805 |
| IRS990/FeesForServicesOther/Total | 0 | 67257 |
| 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 | 2.00 |
| 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 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | NAMITA SACHDEV BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID CANTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH CASWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERRY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE CRUMM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT KELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KURT SKIFSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VIK KHETERPAL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY LAING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NARESH GUNARATNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL RUCINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARRIE THROM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | COLLEEN SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NANCY HITCHCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LISA BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROL MICHAELIDES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HEENA PATEL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAVID SARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHRIS BALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GERALD LOEWEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 163670 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 41526 |
| IRS990/FundraisingEvents | 0 | 54600 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 173287 |
| IRS990/GrossReceipts | 0 | 6456625 |
| 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/Insurance/Fundraising | 0 | 260 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 781 |
| IRS990/Insurance/ProgramServices | 0 | 24992 |
| IRS990/Insurance/Total | 0 | 26033 |
| IRS990/Interest/Fundraising | 0 | 1092 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3275 |
| IRS990/Interest/ProgramServices | 0 | 104783 |
| IRS990/Interest/Total | 0 | 109150 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6641 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6641 |
| IRS990/InvestmentIncomePriorYear | 0 | 9026 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6641 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4904355 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10354475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5847245 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5450120 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 PROVIDE A WHOLE CHILD MULTIPLE METHOD APPROACH TO INSTRUCTION FOR GIFTED AND ACADEMICALLY TALENTED STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2275000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2185000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY LOEWEN |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3889411 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4076848 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 131761 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 131761 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 142 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4368 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10314 |
| IRS990/Occupancy/ProgramServices | 0 | 288221 |
| IRS990/Occupancy/Total | 0 | 302903 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1179 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18992 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2530 |
| IRS990/OfficeExpenses/Total | 0 | 22701 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 78781 |
| IRS990/OtherAssetsTotal/EOY | 0 | 64290 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 25982 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 103574 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 463703 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 593259 |
| IRS990/OtherExpensePriorYear | 0 | 1601514 |
| IRS990/OtherExpensesCurrentYear | 0 | 1636608 |
| IRS990/OtherExpenses/Description | 0 | CHILDCARE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUMMER PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | ADMISSIONS AND CURRICUL |
| IRS990/OtherExpenses/Description | 3 | LIBRARY AND TECHNOLOGY |
| IRS990/OtherExpenses/Description | 4 | ESPO EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1189 |
| IRS990/OtherExpenses/ProgramServices | 0 | 190812 |
| IRS990/OtherExpenses/ProgramServices | 1 | 139379 |
| IRS990/OtherExpenses/ProgramServices | 2 | 110377 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42946 |
| IRS990/OtherExpenses/ProgramServices | 4 | 33305 |
| IRS990/OtherExpenses/Total | 0 | 190812 |
| IRS990/OtherExpenses/Total | 1 | 139379 |
| IRS990/OtherExpenses/Total | 2 | 110377 |
| IRS990/OtherExpenses/Total | 3 | 44531 |
| IRS990/OtherExpenses/Total | 4 | 33305 |
| IRS990/OtherLiabilities/BOY | 0 | 177721 |
| IRS990/OtherLiabilities/EOY | 0 | 166857 |
| IRS990/OtherRevenueCurrentYear | 0 | 131761 |
| IRS990/OtherRevenuePriorYear | 0 | 95092 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 163449 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 651554 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2917038 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3732041 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12115 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48293 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 216210 |
| IRS990/PayrollTaxes/Total | 0 | 276618 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 225307 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 70200 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 121398 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97986 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 6115747 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | ESPO REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5734718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5615400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 243557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 177215 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 59919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 19656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5615400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 243557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 177215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 59919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 19656 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 10864 |
| IRS990/ReconcilationRevenueExpenses | 0 | 176573 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5694975 |
| IRS990/RevenuesLessExpensesCY | 0 | 176573 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48685 |
| IRS990/SalariesEtcCurrentYear | 0 | 4601918 |
| IRS990/SalariesEtcPriorYear | 0 | 4390463 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.