Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 32-0237828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,257,453
Down $3,399,998 (-29%) from 2011
Net Assets
Down$5,135,333
Down $3,019,242 (-37%) from 2011
Liabilities
Down$3,122,120
Down $380,756 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,704,506
Up $1,298,890 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Gateway to College National Network builds the capacity of colleges, school districts, and states to revolutionize education for high school dropouts and underprepared college students so that all young people can achieve college credentials.
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 | 160578 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 112590 |
| IRS990/AccountsReceivable/BOY | 0 | 18436 |
| IRS990/AccountsReceivable/EOY | 0 | 89715 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Project DEgree and Innovation Collaborative: GtCNN provided training and technical support to 9 community colleges to create alternative methods of delivering developmental education to underprepared high school graduates. GtCNN also worked with 12 community colleges to create and scale learning communities within their developmental education departments. |
| IRS990/Activity2/Expense | 0 | 277182 |
| IRS990/ActivityOrMissionDescription | 0 | Expand educational opportunities for off-track high school & underprepared college students. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 529 SE Grand Avenue No 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Portland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97214 |
| IRS990/AllOtherContributions | 0 | 1615191 |
| 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 | 601513 |
| IRS990/CashNonInterestBearing/EOY | 0 | 241505 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6895 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47742 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 212987 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 267624 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 204 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3381 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 175101 |
| IRS990/ConferencesMeetings/Total | 0 | 178686 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16 East 34th Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3805 US 80 EAST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2600 MISSION BELL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2717 SOUTH EAST STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PEARL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAN PABLO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10016 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 39208 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 94806 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 46225 |
| IRS990/ContractorCompensation/Compensation | 0 | 672082 |
| IRS990/ContractorCompensation/Compensation | 1 | 200125 |
| IRS990/ContractorCompensation/Compensation | 2 | 190000 |
| IRS990/ContractorCompensation/Compensation | 3 | 115442 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Program Performance Evaluation |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | START UP OF GATEWAY TO COLLEGE PROGRAM |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | START UP OF GATEWAY TO COLLEGE PROGRAM |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | START UP OF GATEWAY TO COLLEGE PROGRAM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MDRC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HINDS COMMUNITY COLLEGE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CONTRA COSTA COLLEGE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CHRISTEL HOUSE DROPOUT RECOVERY SCHOOL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2435751 |
| IRS990/ContributionsGrantsPriorYear | 0 | 918054 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1000000 |
| IRS990/DeferredRevenue/EOY | 0 | 717714 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 275 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7681 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11462 |
| IRS990/DepreciationDepletion/Total | 0 | 19418 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Gateway to College: GtCNN supported programs at 34 community colleges, serving high school dropouts during the 2012 spring, summer, and fall semesters. GtCNN also provided start-up support for Gateway to College programs in 10 community colleges which will begin serving students in 2013. |
| 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 | 4873872 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20102 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20102 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 884 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5699 |
| IRS990/FeesForServicesLegal/Total | 0 | 6583 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9833 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1278181 |
| IRS990/FeesForServicesOther/Total | 0 | 1288014 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Martha Lamkin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Jacquelyn Belcher |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Harper |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Andy Dorsey |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Nan Poppe |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Stephen Curtis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rob Denson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susana Duarte de Suarez |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jill Kirk |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael Baldassarre |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Laurel Dukehart |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Michael Wildfeuer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15581 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10640 |
| 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 | 141615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 99787 |
| 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 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | VP, Finance & Administrati |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 820560 |
| IRS990/Grants | 0 | 1806620 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1806620 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1622261 |
| IRS990/GrantsPayable/BOY | 0 | 2313551 |
| IRS990/GrantsPayable/EOY | 0 | 2261853 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1806620 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1806620 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2685264 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 751 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12959 |
| IRS990/InformationTechnology/ProgramServices | 0 | 56056 |
| IRS990/InformationTechnology/Total | 0 | 69766 |
| IRS990/Insurance/Fundraising | 0 | 63 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6139 |
| IRS990/Insurance/ProgramServices | 0 | 2627 |
| IRS990/Insurance/Total | 0 | 8829 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42273 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42273 |
| IRS990/InvestmentIncomePriorYear | 0 | 80850 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42273 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 60868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 97539 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37268 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36671 |
| 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 | Gateway to College National Network builds the capacity of colleges, school districts, and states to revolutionize education for high school dropouts and underprepared college students so that all young people can achieve college credentials. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Laurel Dukehart |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8154575 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5135333 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 7200 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1605 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22248 |
| IRS990/Occupancy/ProgramServices | 0 | 56346 |
| IRS990/Occupancy/Total | 0 | 80199 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2817 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20004 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 51335 |
| IRS990/OfficeExpenses/Total | 0 | 74156 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4142 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28680 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 127947 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 160769 |
| IRS990/OtherExpensePriorYear | 0 | 1067226 |
| IRS990/OtherExpensesCurrentYear | 0 | 1967812 |
| IRS990/OtherExpenses/Description | 0 | Board expenses |
| IRS990/OtherExpenses/Description | 1 | Other operating exp. |
| IRS990/OtherExpenses/Description | 2 | Contract services |
| IRS990/OtherExpenses/Description | 3 | Instructional coaching |
| IRS990/OtherExpenses/Fundraising | 0 | 29 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28843 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3902 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2819 |
| IRS990/OtherExpenses/ProgramServices | 0 | 970 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1672 |
| IRS990/OtherExpenses/Total | 0 | 28843 |
| IRS990/OtherExpenses/Total | 1 | 4901 |
| IRS990/OtherExpenses/Total | 2 | 2819 |
| IRS990/OtherExpenses/Total | 3 | 1672 |
| IRS990/OtherLiabilities/BOY | 0 | 28747 |
| IRS990/OtherLiabilities/EOY | 0 | 29963 |
| IRS990/OtherRevenueCurrentYear | 0 | 2600 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2600 |
| IRS990/OtherRevenuePriorYear | 0 | 4600 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34120 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 236267 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1054044 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1324431 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3543 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24534 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 109452 |
| IRS990/PayrollTaxes/Total | 0 | 137529 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1023 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7086 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31612 |
| IRS990/PensionPlanContributions/Total | 0 | 39721 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4139480 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 262500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42953 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49018 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 204640 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fee income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 114732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 204640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 204640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3019242 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 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 | 204640 |
| IRS990/RevenuesLessExpensesCY | 0 | -3019242 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3287380 |
| IRS990/SalariesEtcCurrentYear | 0 | 1930074 |
| IRS990/SalariesEtcPriorYear | 0 | 1716129 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6817801 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7578044 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5204285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2435751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 918054 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 122758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2019447 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6807186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12303196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 42273 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 80850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 130179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 138436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 104003 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 495741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 387372 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2600 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4600 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4359 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11559 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7098911 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2435751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 918054 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 122758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2019447 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6807186 |
| IRS990ScheduleA/Total170/Total | 0 | 12303196 |
| IRS990ScheduleA/TotalSupport | 0 | 12810496 |
| 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/Equipment/BookValue | 0 | 36671 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60868 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97539 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5704506 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29963 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred rent |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2685264 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5704506 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29963 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 36671 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.