Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,838,829
Down $1,085,138 (-14%) from 2011
Net Assets
Down$4,885,431
Down $521,574 (-9.6%) from 2011
Liabilities
Down$1,953,398
Down $563,564 (-22%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,803,313
Up $45,643 (+0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $20,281,739
Filing and Contact Details
Filer
- EIN
- 26-4028469
Raw XML AppendixShowing 400 of 519 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 | 2461870 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1933336 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Advance Baton Rouge Charter School Association is a non-profit charter school management organization (CMO) currently serving over 1600 students in five open enrollment, free, public, charter schools in the Greater Baton Rouge Area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 402 NORTH FOURTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATON ROUGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70802 |
| IRS990/Advertising/ProgramServices | 0 | 64288 |
| IRS990/Advertising/Total | 0 | 64288 |
| IRS990/AllOtherContributions | 0 | 31045 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29429 |
| IRS990/AllOtherExpenses/Total | 0 | 29429 |
| 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 | 1477794 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2804055 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75910 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 227732 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 303642 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 149660 |
| IRS990/ConferencesMeetings/Total | 0 | 149660 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9432 JOOR ROAD A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7200 I-40 WEST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 450 LAUREL STREET SUITE 1703 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 6748 RENOIR AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3213 MONTERREY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BATON ROUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | AMARILLO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BATON ROUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BATON ROUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BATON ROUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 70818 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 79106 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 70801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 70806 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 70817 |
| IRS990/ContractorCompensation/Compensation | 0 | 1467828 |
| IRS990/ContractorCompensation/Compensation | 1 | 1148558 |
| IRS990/ContractorCompensation/Compensation | 2 | 603162 |
| IRS990/ContractorCompensation/Compensation | 3 | 439146 |
| IRS990/ContractorCompensation/Compensation | 4 | 385055 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FINANCE & ACCOUNTING, OPERATIONS, HR AND |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CUSTODIAL AND MAINTENANCE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CUSTODIAL AND MAINTENANCE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FIRST STUDENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CHARTWELLS DINING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | 4TH SECTOR SOLUTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BUDGET CLEANING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BROOKSHIRE'S CLEANING SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20070246 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22334686 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 35412 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 294042 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1176167 |
| IRS990/DepreciationDepletion/Total | 0 | 1470209 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The association is a charter school management organization and its primary program service it to manage five open enrollment, free, public, charter schools in the Greater Baton Rouge Area. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 19680 |
| IRS990/EscrowAccountLiability/EOY | 0 | 20062 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 19361176 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26250 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 54925 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 54925 |
| IRS990/FeesForServicesLegal/Total | 0 | 109850 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 60317 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 301581 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 241264 |
| IRS990/FeesForServicesManagement/Total | 0 | 603162 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4730182 |
| IRS990/FeesForServicesOther/Total | 0 | 4730182 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | SCOTT CHENEVERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIFFANI DORSA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALBERT SAM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTEL SLAUGHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THERON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN SPAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY HAMMATT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH NEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HENRY SHEPERD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MONIQUE MALDONADO |
| 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 | 18398 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 32737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 23309 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 31482 |
| 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 | 65380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 106340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 85748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 101420 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 20039201 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27445 |
| IRS990/GrossReceipts | 0 | 20281739 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 235352 |
| IRS990/InformationTechnology/Total | 0 | 235352 |
| IRS990/Insurance/ProgramServices | 0 | 102872 |
| IRS990/Insurance/Total | 0 | 102872 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 643 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 643 |
| IRS990/InvestmentIncomePriorYear | 0 | 6872 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 643 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2141204 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4423403 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3338722 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2282199 |
| 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 | Advance Baton Rouge Charter School Association is a non-profit charter school management organization (CMO) currently serving over 1600 students in five open enrollment, free, public, charter schools in the Greater Baton Rouge Area. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SPAIN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5407005 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4885431 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27445 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27445 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 62 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 392 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 501585 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 501586 |
| IRS990/OfficeExpenses/Total | 0 | 1003171 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14610 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 845291 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 859901 |
| IRS990/OtherExpensePriorYear | 0 | 8536390 |
| IRS990/OtherExpensesCurrentYear | 0 | 8830216 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM |
| IRS990/OtherExpenses/Description | 1 | MOBILE PHONES |
| IRS990/OtherExpenses/Description | 2 | SCHOOL ASSESSMENT |
| IRS990/OtherExpenses/Description | 3 | CONSUMMABLES |
| IRS990/OtherExpenses/ProgramServices | 0 | 74548 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66626 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38296 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23755 |
| IRS990/OtherExpenses/Total | 0 | 74548 |
| IRS990/OtherExpenses/Total | 1 | 66626 |
| IRS990/OtherExpenses/Total | 2 | 38296 |
| IRS990/OtherExpenses/Total | 3 | 23755 |
| IRS990/OtherRevenueCurrentYear | 0 | 27445 |
| IRS990/OtherRevenuePriorYear | 0 | 176714 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77804 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8665092 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8742896 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2859 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 165404 |
| IRS990/PayrollTaxes/Total | 0 | 168263 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32254 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1866141 |
| IRS990/PensionPlanContributions/Total | 0 | 1898395 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2956053 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1748894 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 151398 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3681 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 183405 |
| IRS990/ProgramServiceRevenue/Description | 0 | Food Service |
| IRS990/ProgramServiceRevenue/Description | 1 | Vending |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 178772 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 178772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4633 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -521574 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 183405 |
| IRS990/RevenuesLessExpensesCY | 0 | -521574 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1777482 |
| IRS990/SalariesEtcCurrentYear | 0 | 11973097 |
| IRS990/SalariesEtcPriorYear | 0 | 12221280 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1659305 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1436256 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3095561 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -521574 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -521574 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20803313 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The escrow account liability represents monies collected by the schools for various extracurricular activities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ABR APPLIES THE STANDARDS IN FASB ASC 740-10 IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ABR FILES A UNITED STATES RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. ABR'S RETURNS FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 597054 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 620816 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1217870 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25840 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 84132 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 109972 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 20281739 |
| IRS990ScheduleD/TotalExpenses | 0 | 20803313 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 20803313 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2282199 |
| IRS990ScheduleD/TotalRevenue | 0 | 20281739 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 20281739 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 20803313 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 20281739 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Policy is stated on the website, enrollment literature, and registration packets. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The organization receives a substantial amount of its operating budget through federal grants and state and local funds from the minimum foundation program (MFP). |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27445 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27445 |
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
- $6,838,829
- Liabilities
- $1,953,398
- Net assets
- $4,885,431
- Revenue
- -
- Expenses
- $20,803,313
- Net income
- -