Civic Intelligence

Tahoe Expedition Academy

EIN 27-5379571 • 501(c)3 • Truckee, CA

View Organization Page

Profile

To provide an educational program for children of kindergarten through ninth grade; teaching and developing five core character traits of courage, respect, community, discovery, and craftsmanship

9765 Schaffer Mill RdTruckee, CA 96161

www.tahoeexpeditionacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$319,555

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,349,001

Up $477,450 (+9.8%) from 2023

Liabilities

Up

$3,857,798

Up $257,931 (+7.2%) from 2023

Net Assets

Up

$1,491,203

Up $219,519 (+17%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$10,036,192

Up $2,452,925 (+32%) from 2023

Expenses

Up

$9,821,505

Up $2,307,627 (+31%) from 2023

Net Income

Up

$214,687

Up $145,298 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,000,254Liabilities 2013: $293,553Net Assets 2013: $706,7012013Assets 2015: $1,485,544Liabilities 2015: $299,348Net Assets 2015: $1,186,1962015Assets 2016: $1,959,301Liabilities 2016: $380,309Net Assets 2016: $1,578,9922016Assets 2017: $1,007,383Liabilities 2017: $969,904Net Assets 2017: $37,4792017Assets 2018: $1,166,216Liabilities 2018: $1,216,014Net Assets 2018: -$49,7982018Assets 2019: $2,206,973Liabilities 2019: $1,327,092Net Assets 2019: $879,8812019Assets 2020: $4,183,153Liabilities 2020: $3,030,118Net Assets 2020: $1,153,0352020Assets 2021: $5,061,447Liabilities 2021: $3,406,058Net Assets 2021: $1,655,3892021Assets 2022: $4,475,902Liabilities 2022: $3,272,030Net Assets 2022: $1,203,8722022Assets 2023: $4,871,551Liabilities 2023: $3,599,867Net Assets 2023: $1,271,6842023Assets 2024: $5,349,001Liabilities 2024: $3,857,798Net Assets 2024: $1,491,2032024

Highlighted filing

2024

Assets$5,349,001
Liabilities$3,857,798
Net Assets$1,491,203
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,161,3472013Revenue 2015: $2,991,460Expenses 2015: $2,853,107Net Income 2015: $138,3532015Revenue 2016: $4,406,428Expenses 2016: $4,013,632Net Income 2016: $392,7962016Revenue 2017: $3,528,543Expenses 2017: $4,975,143Net Income 2017: -$1,446,6002017Revenue 2018: $4,139,911Expenses 2018: $4,227,188Net Income 2018: -$87,2772018Revenue 2019: $7,111,443Expenses 2019: $5,947,311Net Income 2019: $1,164,1322019Revenue 2020: $6,260,915Expenses 2020: $5,841,966Net Income 2020: $418,9492020Revenue 2021: $6,743,775Expenses 2021: $5,567,293Net Income 2021: $1,176,4822021Revenue 2022: $6,529,637Expenses 2022: $6,776,578Net Income 2022: -$246,9412022Revenue 2023: $7,583,267Expenses 2023: $7,513,878Net Income 2023: $69,3892023Revenue 2024: $10,036,192Expenses 2024: $9,821,505Net Income 2024: $214,6872024

Highlighted filing

2024

Revenue$10,036,192
Expenses$9,821,505
Net Income$214,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,349,001
Liabilities
$3,857,798
Net assets
$1,491,203
Revenue
$10,036,192
Expenses
$9,821,505
Net income
$214,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$3.86$1.49$10.0$9.82$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$3.60$1.27$7.58$7.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.48$3.27$1.20$6.53$6.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.06$3.41$1.66$6.74$5.57$1.18
2020Detailed filing. Detailed filing data is available for this year.$4.18$3.03$1.15$6.26$5.84$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.33$0.88$7.11$5.95$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.22$0.05$4.14$4.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.97$0.04$3.53$4.98$1.45
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.38$1.58$4.41$4.01$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$2.99$2.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.29$0.71$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$13,068,213
Mission and Program Overview

Mission

To combine academic excellence, character building, and real-world adventures to develop courageous scholars and citizens who thrive in dynamic and challenging environments with the compassion, experience and drive to make the world a better place.

Empower a new generation of creative problem solvers with a social conscience

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,255$2,296,000▲ $2,250,745
Cash and Non-Interest-Bearing Accounts$2,276,236$1,398,745▼ $877,491
Savings and Temporary Cash Investments$1,955,701$613,543▼ $1,342,158
Land, Buildings, and Equipment, Net$262,054$445,244▲ $183,190
Accounts Receivable$112,235$147,861▲ $35,626
Prepaid Expenses and Deferred Charges$220,070$147,292▼ $72,778
Total Assets$4,871,551$5,349,001▲ $477,450
Other Assets Total$0$300,316▲ $300,316
Liabilities
Deferred Revenue$3,052,516$3,072,813▲ $20,297
Accounts Payable and Accrued Expenses$547,351$594,976▲ $47,625
Unsecured Notes Loans Payable-$190,009-
Total Liabilities$3,599,867$3,857,798▲ $257,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,271,684$1,357,881▲ $86,197
Net Assets With Donor Restrictions$0$133,322▲ $133,322
Total Net Assets Fund Balance$1,271,684$1,491,203▲ $219,519
Total Liabilities and Net Assets / Fund Balance$4,871,551$5,349,001▲ $477,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,132$2,023,312$2,065,444
Equipment$366,826$784,293$1,151,119
Other Land Buildings$36,286$136,515$172,801
Other Assets Org$250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$45,255-▲ $5,061-$50,316
2022$41,010-▲ $4,245-$45,255
2021$50,505-▼ $9,495-$41,010
2020$37,768-▲ $12,737-$50,505
2019$36,243-▲ $1,525-$37,768
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MaherHead of SchoolFT$264,927$54,628$319,555
Larry LarsonCFOFT$157,500$8,545$166,045
Brian CollierFacilities DirectorFT$129,797$15,293$145,090
Gregory WrightMarketing DirectorFT$129,780$11,133$140,913
Chloe LevensonDean of StudentsFT$129,250$6,796$136,046
Courtenay WallpeDevelopment DirectorFT$122,124$12,098$134,222
Frederick MartinActivities DirectorFT$121,616$11,519$133,135

Board Members and Trustees

NameTitle
Lisa ToutantPresident
Isabel Domeyko-taylorBoard Member
Nina MeehanBoard Member
Victor PattersonBoard Member
Michael MadiganSecretary
Aaron PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,386
Program Service Revenue
$7,642,993
Investment Income
$139,506
Other Revenue
$110,307
All Other Contributions
$1,043,711
Change in Net Assets
$214,687

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$559,674Publicly Traded Exchange
Total Noncash Contributions3$559,674-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,878,011
Revenue Not Reported on Financial Statements
$1,158,181
Revenue Not Reported on Form 990
$88,082
Other Revenue Adjustments
$1,158,181
Total Revenue per Audited Statements
$8,966,093
Total Revenue per Form 990
$10,036,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,128,371
Other Expenses$2,524,953
Grants and Similar Amounts Paid$1,082,968
Total Fundraising Expense$517,585
Professional Fundraising Fees$85,213

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,477,158$462,054$163,066$4,102,278
Grants to Domestic Individuals$1,082,968--$1,082,968
Other Employee Benefits$740,973$133,622$46,081$920,676
Current Officers, Directors, Trustees, and Key Employees$247,598$229,586$85,533$562,717
Payroll Taxes$288,979$52,964$18,906$360,849
Occupancy$257,635$60,030$12,723$330,388
Information Technology$188,890$60,244$13,719$262,853
Insurance$202,149$35,223$9,393$246,765
Travel$197,197--$197,197
Pension Plan Contributions$155,125$19,764$6,962$181,851
Office Expenses$52,715$74,988$31,572$159,275
Fees for Services Legal$34,796$120,280-$155,076
Advertising-$109,114-$109,114
Other Expenses$87,958$6,105$1,628$95,691
Fees for Services Other$42,708$19,119$28,968$90,795
Depreciation Depletion$73,344$13,582$3,622$90,548
Fees for Services Accounting-$86,351-$86,351
Fees for Services Professional Fundraising--$85,213$85,213
Conferences and Meetings$53,792$8,022$4,785$66,599
All Other Expenses$20,048--$20,048
Interest-$1,291-$1,291
Total Functional Expenses$7,791,278$1,512,642$517,585$9,821,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,821,505
Total Expenses per Audited Statements$8,746,574
Expenses per Audited Statements$8,663,324
Expenses Not Reported on Financial Statements$1,158,181
Other Expense Adjustments$1,158,181
Expenses Not Reported on Form 990$83,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,523
Fundraising Direct Expenses$134,875
Professional Fundraising Fees$85,213

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,311,986$220,523$74,493$146,030
Gear Market$7,472---
Total Events$1,320,198$220,523$134,875$85,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee exists which has the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“A draft version of form 990 will be provided to the board treasurer and head of school for review prior to signature by the chief financial officer.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy applies to all officers and members of the board of directors. The officers and members disclose annually any potential conflicts which are then addressed by the board of directors. If a conflict is identified, the individual must abstain from discussion and voting.”

Form 990, Part VI, Section B, Line 15

“The organization used payroll data from national education associations to benchmark data.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Tahoe Expedition Academy Inc
EIN
27-5379571
Phone
5305465253
Address
9765 SCHAFFER MILL RD, TRUCKEE, CA 96161

Signing Officer

Name
Larry Larson
Title
CFO
Phone
5305465253
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Maher
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
142
Volunteers
93

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The academy has an unrestricted endowment fund established to support the mission of tahoe expedition academy.”

PART X, LINE 2:

“The school is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code, respectively. Accordingly, no provision for income taxes has been made. The school has evaluated its current tax positions and has concluded that at june 30, 2024, the school does not have any significant tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,072,968. Professional fundraising expenses 85,213.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,072,968. Professional fundraising expenses 85,213.”

Raw XML AppendixShowing 400 of 675 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.

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IRS990/Desc0TAHOE EXPEDITION ACADEMY INCLUDES A FULLY ACCREDITED PREK-12TH GRADE SCHOOL AND ENGAGING AFTERSCHOOL CLUBS THAT EDUCATE 240 YOUNG PEOPLE EACH YEAR. POWERED BY CONSTRUCTIVE ADVERSITY, WE ARE INSPIRING A NEW GENERATION OF CREATIVE PROBLEM SOLVERS WITH A SOCIAL CONSCIENCE. TAHOE SUMMER CAMPS OFFER UNIQUE, ADVENTURE FILLED EDUCATIONAL SUMMER CAMP EXPERIENCES SERVING ROUGHLY 860 CAMPERS FROM ALL OVER THE COUNTRY. TAHOE SUMMER CAMPERS BECOME ADVENTURERS, BLACKSMITHS, SAILORS, ENGINEERS, SCIENTISTS AND MORE, WITH PROFESSIONAL EDUCATORS, ARTISTS, MAKERS, CLIMBERS AND ATHLETES AS THEIR GUIDES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHLOE LEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTENAY WALLPE
IRS990/Form990PartVIISectionAGrp/PersonNm12FREDERICK MARTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121616
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACTIVITIES DIRECTOR
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IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0134875
IRS990/FundraisingGrossIncomeAmt0220523
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt02425
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060244
IRS990/InformationTechnologyGrp/ProgramServicesAmt0188890
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IRS990/InsuranceGrp/FundraisingAmt09393
IRS990/InsuranceGrp/ManagementAndGeneralAmt035223
IRS990/InsuranceGrp/ProgramServicesAmt0202149
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IRS990/LandBldgEquipCostOrOtherBssAmt03389364
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085648
IRS990/NetIncomeOrLossGrp/ExclusionAmt02425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02425
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IRS990/NetUnrlzdGainsLossesInvstAmt04832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01271684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357881
IRS990/NoncashContributionsAmt0559674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012723
IRS990/OccupancyGrp/ManagementAndGeneralAmt060030
IRS990/OccupancyGrp/ProgramServicesAmt0257635
IRS990/OccupancyGrp/TotalAmt0330388
IRS990/OfficeExpensesGrp/FundraisingAmt031572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074988
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IRS990/OfficeExpensesGrp/TotalAmt0159275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0300316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0740973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0920676
IRS990/OtherExpensesGrp/Desc0ACADEMY EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3SUPPLIES & GEAR
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IRS990/OtherExpensesGrp/FundraisingAmt11628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16105
IRS990/OtherExpensesGrp/ProgramServicesAmt0234976
IRS990/OtherExpensesGrp/ProgramServicesAmt1176825
IRS990/OtherExpensesGrp/ProgramServicesAmt2175444
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IRS990/OtherExpensesGrp/TotalAmt395691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0288979
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IRS990/PensionPlanContributionsGrp/FundraisingAmt06962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155125
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147292
IRS990/PrincipalOfficerNm0DAVID MAHER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1850128
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02411203
IRS990/PYOtherRevenueAmt0-74019
IRS990/PYProgramServiceRevenueAmt05312428
IRS990/PYRevenuesLessExpensesAmt069389
IRS990/PYSalariesCompEmpBnftPaidAmt05102675
IRS990/PYTotalExpensesAmt07513878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07583267
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07642993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01955701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613543
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050316
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01525
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083250
IRS990ScheduleD/DonatedServicesUseFcltsAmt083250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01151119
IRS990ScheduleD/ExpensesNotReportedAmt083250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01158181

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