Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-3792158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$367,757
No earlier filing loaded for comparison.
Net Assets
$173,755
No earlier filing loaded for comparison.
Liabilities
$194,002
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,263,764
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
AIE trains students for employment and career opportunities in 3D animation, game development, and related fields through the provision of world class education as well as acting as a catalyst to build these industries.
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 | 39292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18772 |
| IRS990/AccountsReceivable/BOY | 0 | 48741 |
| IRS990/AccountsReceivable/EOY | 0 | 26605 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Advanced Diploma in Professional Game Development - Game Art & Animation (1600 hours/2 years): The Advanced Diploma of Professional Game Development was developed in response to industry needs and driven by extensive consultation with local and international game development studios. The Advanced Diploma is a two-year full-time course, focused on getting students to meet or exceed industry expectations in order to gain employment with a development studio or to develop their own independent games. Game artists design the environments, create the characters and craft the vehicles for the games that you love to play. They can specialize in modeling, texturing, animation and level design. Game art development is a dynamic medium to showcase creative ability. Students work with other artists and programmers to design and create their own unique entertainment experiences using cutting-edge game technology. For this course AIE-WA achieved two important milestones: First, AIE-WA earned its status as a candidate for accreditation with the Council on Occupational Education (COE). Second, AIE-WA produces its first graduating class. This year, Five (5) students graduate with an Advance Diploma in Professional Game Development - Game Art & Design, and three (3) successfully complete year one of the two year program. |
| IRS990/Activity2/Expense | 0 | 358776 |
| IRS990/Activity2/Grants | 0 | 52500 |
| IRS990/Activity2/Revenue | 0 | 179700 |
| IRS990/Activity3/Description | 0 | Advanced Diploma of Screen and Media - 3D Animation & VFX for Film (1600 hours/2 years): The Advanced Diploma of Screen and Media is a two-year, full-time course for students who want to work in film, TV or visual effects. It is a practical course designed to give students the best technical training to work as 3D artists using the latest state-of-the-art technology. Developed with the input of leading film and visual effects studios, the Advanced Diploma of Screen and Media will enable students to complete impressive film projects that showcase their skills and form the basis of a professional showreel to impress potential employers. This year AIE-WA earned its status as a candidate for accreditation with the Council on Occupational Education (COE)and began offering this program, three (3) students started the program of which three (3) successfully completed the first year. |
| IRS990/Activity3/Expense | 0 | 89964 |
| IRS990/Activity3/Grants | 0 | 15000 |
| IRS990/Activity3/Revenue | 0 | 45350 |
| IRS990/ActivityOrMissionDescription | 0 | The corporation is organized exclusively for charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, including, without limitation, educational purposes. The purposes of this corporation shall include offering certificate and degree programs in computer game development, both with 3D animation and programming, 3D animation for film, TV, visualization, and associated industries. AIE - WA was formed to address the needs in Washington for both a well rounded vocational certificate, diploma education as well as, undergraduate and graduate degrees in game software design, production and 3D animation that apply to video game development; but also the need for the establishment of standards and practices in the fields of quality assurance and video game production. |
| IRS990/ActivityOther/Description | 0 | This year AIE-WA opened its Work Skill Center, which caters to juniors and seniors of Seattle Public Schools. The Skill Center was established to educate Seattle high school students in the subject of interactive media, including game art and design and game programming. Interactive media represents a wide variety of new and emerging interactive industries and sectors, including video games, animation, film making, and other creative 3D applications. Students use a hands-on approach and work in a studio setting, emulating a real-world work environment. Students learn to use industry standard software, work independently and in teams, and develop a portfolio for ongoing educational and career opportunities. Additionally, program graduates earn high school credit upon successful completion of the course. This fiscal year, twenty eight (28) students of the thirty four (34) students who started the class successfully completed the course. |
| IRS990/ActivityOther/Description | 1 | During the fiscal year, AIE-WA delivered 7 weeks of Summer Cyber Camps and summer school to over 100 high school students. Courses are one week in length and provide students a taste of the interactive media environment. Courses include game programming, 2D game art and animation, 3D game art and animation, game level design, and graphic novel development. These short courses promote school exposure to the community it serves and is an introduction to courses students will enjoy at the college level. Successful camps are important to the school's purpose and mission as they are often the first contact students have with the school and its staff. |
| IRS990/ActivityOther/Expense | 0 | 28254 |
| IRS990/ActivityOther/Expense | 1 | 34263 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Grants | 1 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 15228 |
| IRS990/ActivityOther/Revenue | 1 | 19030 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 305 Harrison Street |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | Armory Suite 405 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981094623 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 70136 |
| IRS990/Advertising/Total | 0 | 70136 |
| IRS990/AllOtherContributions | 0 | 0 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 593 |
| IRS990/AllOtherExpenses/Total | 0 | 593 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1052043 |
| IRS990/CashNonInterestBearing/EOY | 0 | 215090 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51777 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51777 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2240 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12693 |
| IRS990/ConferencesMeetings/Total | 0 | 14933 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 845543 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1052598 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 73157 |
| IRS990/DeferredRevenue/EOY | 0 | 17785 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9723 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87506 |
| IRS990/DepreciationDepletion/Total | 0 | 97229 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Advanced Diploma in Professional Game Development - Game Programming (1600 hours/2 years): The Advanced Diploma of Professional Game Development was developed in response to industry needs and driven by extensive consultation with local and international game development studios, the Advanced Diploma is a two-year full-time course, focused on getting students to meet or exceed industry expectations in order to gain employment with a development studio or to develop their own independent games. Game programmers drive the game development process, creating the framework, functionality and interaction in the game. As the essential ingredient in the development process, game programmers are highly valued and in demand. For this course AIE-WA achieved two important milestones: First, AIE-WA earned its status as a candidate for accreditation with the Council on Occupational Education (COE). Second, AIE-WA produced its first graduating class. This year, six (6) students graduated with an Advance Diploma in Professional Game Development - Game Programming, and three (3) completed year one of the two year program. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 385685 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18876 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18876 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8833 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 8833 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12785 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8233 |
| IRS990/FeesForServicesOther/Total | 0 | 21018 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 36 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John De Margheriti |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Vicki De Margheriti |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Christopher Erhardt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeff Lockhart |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 51777 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 8926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President and Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President and Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Head of School - Dean |
| IRS990/Form990PartVIISectionA/Title | 3 | Acting Head of School - Dean |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 66667 |
| IRS990/Grants | 0 | 80500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 148300 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 105750 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 148300 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 148300 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1298612 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9984 |
| IRS990/InformationTechnology/ProgramServices | 0 | 44593 |
| IRS990/InformationTechnology/Total | 0 | 54577 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4523 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 4523 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 28771 |
| IRS990/Interest/Total | 0 | 28771 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2560 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 133446 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 250277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 73886 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 116831 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | AIE trains students for employment and career opportunities in 3D animation, game development, and related fields through the provision of world class education as well as acting as a catalyst to build these industries. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Victoria De Margheriti |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 138907 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 173755 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17766 |
| IRS990/Occupancy/ProgramServices | 0 | 41455 |
| IRS990/Occupancy/Total | 0 | 59221 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40528 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1965 |
| IRS990/OfficeExpenses/Total | 0 | 42493 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4810 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29928 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34738 |
| IRS990/OtherExpensePriorYear | 0 | 525396 |
| IRS990/OtherExpensesCurrentYear | 0 | 519963 |
| IRS990/OtherExpenses/Description | 0 | Accreditation |
| IRS990/OtherExpenses/Description | 1 | Bad Debt |
| IRS990/OtherExpenses/Description | 2 | Meals and Entertainment |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2076 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9142 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23625 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8305 |
| IRS990/OtherExpenses/Total | 0 | 9142 |
| IRS990/OtherExpenses/Total | 1 | 23625 |
| IRS990/OtherExpenses/Total | 2 | 10381 |
| IRS990/OtherLiabilities/BOY | 0 | 45969 |
| IRS990/OtherLiabilities/EOY | 0 | 157445 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1594 |
| IRS990/OtherRevenueCurrentYear | 0 | 736 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611310 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611310 |
| IRS990/OtherRevenueMisc/Description | 0 | Employee Expense Reimbursement |
| IRS990/OtherRevenueMisc/Description | 1 | Gain of Disposal of Equipment |
| IRS990/OtherRevenueMisc/Description | 2 | Summer Camp Lunches at Cost |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -442 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 588 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 590 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -442 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 588 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 590 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 158655 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 303554 |
| IRS990/OtherSalariesAndWages/Total | 0 | 462209 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15904 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30873 |
| IRS990/PayrollTaxes/Total | 0 | 46777 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2888 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2637 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611310 |
| IRS990/ProgramServiceRevenueCY | 0 | 452333 |
| IRS990/ProgramServiceRevenue/Description | 0 | Advanced Diploma of Professional Game Development - Game Programming |
| IRS990/ProgramServiceRevenue/Description | 1 | Advanced Diploma of Professional Game Development - Game Art & Animation |
| IRS990/ProgramServiceRevenue/Description | 2 | Advanced Diploma of Screen and Media - 3D Animation & VFX |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 204995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 193025 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 179700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 45350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 193025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 179700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 45350 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34848 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 778876 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 193025 |
| IRS990/RevenuesLessExpensesCY | 0 | 34848 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 218617 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 595501 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.