Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0103052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$31,838,850
Down $160,900 (-0.5%) from 2011
Net Assets
Down$17,864,093
Down $12,076 (-0.1%) from 2011
Liabilities
Down$13,974,757
Down $148,824 (-1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,073,207
Up $1,754,386 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A coeducational independent college preparatory school within a Bible based community to disciple students to embrace biblical truth, strive for academic excellence, and model Christ-like leadership to influence their homes, churches, and communities for Christ.
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 | 1108137 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1004696 |
| IRS990/AccountsReceivable/BOY | 0 | 72284 |
| IRS990/AccountsReceivable/EOY | 0 | 25277 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The SFCS lower school (K-5) and preschool programs provide a solid foundation for a lifetime of learning. Our educational philosophy is based on the core values of academic excellence, stewardship, Christ-likeness, family, students, and teachers. While adhering to state standards, SFCS integrates biblical truth in all subject areas. The acquisition of knowledge and development of skills is for the purpose of better equipping our students to be effective Christian leaders. |
| IRS990/Activity2/Expense | 0 | 1728929 |
| IRS990/Activity2/Grants | 0 | 394343 |
| IRS990/Activity2/Revenue | 0 | 3681418 |
| IRS990/Activity3/Description | 0 | The middle school exists to facilitate a smooth transition between the dependence of the lower school years and the independence of the upper school years. We call these the "bridge years." the primary goal for each student is to learn how to learn independently. The academic skills that were taught in lower school years are reinforced and built upon in the middle school the accumulation of knowledge is not worth anything unless one knows how to use it appropriately. Critical Thinking skills continue to be developed in each student. In order for education to be complete it must be based on a standard of Truth. The Bible is the standard upon which the educational program at SFCS is based. A nurturing staff focusing on the emotional, physical, mental, and spiritual development of each child accomplishes the school's mission of developing the Christian leaders of tomorrow. |
| IRS990/Activity3/Expense | 0 | 1899522 |
| IRS990/Activity3/Grants | 0 | 383354 |
| IRS990/Activity3/Revenue | 0 | 3855226 |
| IRS990/ActivityOrMissionDescription | 0 | A coeducational independent college preparatory school within a bible based community. |
| IRS990/ActivityOther/Description | 0 | Other program services include strategic plan related to technology, facility, and administrative expenses (HR, Payroll etc.) |
| IRS990/ActivityOther/Expense | 0 | 8459657 |
| IRS990/ActivityOther/Grants | 0 | 359328 |
| IRS990/ActivityOther/Revenue | 0 | 1675002 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 838 Academy Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Solana Beach |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92075 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21198 |
| IRS990/Advertising/ProgramServices | 0 | 108281 |
| IRS990/Advertising/Total | 0 | 129479 |
| IRS990/AllOtherContributions | 0 | 1053243 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 784 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 116115 |
| IRS990/AllOtherExpenses/Total | 0 | 116899 |
| 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 | 4337153 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5318287 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 516563 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 42123 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 339110 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 377864 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 759097 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 5261 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7878 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 46388 |
| IRS990/ConferencesMeetings/Total | 0 | 59527 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1569806 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1575603 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 3631090 |
| IRS990/DeferredRevenue/EOY | 0 | 3786283 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 54484 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1035193 |
| IRS990/DepreciationDepletion/Total | 0 | 1089677 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The upper school seeks, through the core curriculum, electives and extracurricular activities, to put students in a position of having the broadest possible range of choices when it comes time to apply to colleges. Bible classes are an essential part of the curriculum at Santa Fe Christian Schools, and they are taught from an orthodox, distinctively Christian viewpoint. It is our objective to encourage students to look at life with an "eternal perspective." |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3582915 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1926 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34664 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2426 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39016 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 34022 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 34022 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2089 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18993 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6266 |
| IRS990/FeesForServicesLegal/Total | 0 | 27348 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9687 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 184060 |
| IRS990/FeesForServicesOther/Total | 0 | 193747 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tom Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bill Littlejohn |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pete Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joe Quinn |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Drake Kellas |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Katie Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Susan Shoemaker |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Steve Huffman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tim Oitzman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Shane Kading |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Brad Fryer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Steve Kuptz |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Matt Hannan |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Hannah Park |
| 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/OtherCompensation | 0 | 22646 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 69 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3665 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3119 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 280369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 128239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 114758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 100323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Head of Schools |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | Upper School Principal |
| IRS990/Form990PartVIISectionA/Title | 13 | Lower School Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 103991 |
| IRS990/FundraisingEvents | 0 | 516563 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 271945 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 825435 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1962460 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1486430 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1962460 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1962460 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 300000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 59770 |
| IRS990/GrossReceipts | 0 | 17716009 |
| IRS990/GrossRents/Real | 0 | 37175 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 655 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13319 |
| IRS990/InformationTechnology/ProgramServices | 0 | 180402 |
| IRS990/InformationTechnology/Total | 0 | 194376 |
| IRS990/Insurance/Fundraising | 0 | 2320 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13921 |
| IRS990/Insurance/ProgramServices | 0 | 6960 |
| IRS990/Insurance/Total | 0 | 23201 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20962 |
| IRS990/Interest/ProgramServices | 0 | 398279 |
| IRS990/Interest/Total | 0 | 419241 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 434547 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 162602 |
| IRS990/InvestmentIncomePriorYear | 0 | 206763 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 162602 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1277039 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 646271 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4433582 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4632657 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10510393 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31342465 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21322218 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20832072 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 28055 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A coeducational independent college preparatory school within a bible based community to disciple students to embrace biblical truth, strive for academic excellence, and model christ-like leadership to influence their homes, churches, and communities for christ. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9242237 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9095705 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tom Bennett |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17876169 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17864093 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 271945 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 271945 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -44221 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -44221 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 37175 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 37175 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 126412 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 244 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6394 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49538 |
| IRS990/Occupancy/ProgramServices | 0 | 238199 |
| IRS990/Occupancy/Total | 0 | 294131 |
| IRS990/OfficeExpenses/Fundraising | 0 | 28252 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 127693 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 152224 |
| IRS990/OfficeExpenses/Total | 0 | 308169 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 240686 |
| IRS990/OtherAssetsTotal/EOY | 0 | 222421 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 21365 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21006 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 927435 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 969806 |
| IRS990/OtherExpensePriorYear | 0 | 4125216 |
| IRS990/OtherExpensesCurrentYear | 0 | 4946589 |
| IRS990/OtherExpenses/Description | 0 | Fnd Raising, Athletics, |
| IRS990/OtherExpenses/Description | 1 | Agency Grant |
| IRS990/OtherExpenses/Description | 2 | Strategic Plan Expenses |
| IRS990/OtherExpenses/Description | 3 | Physical Plant |
| IRS990/OtherExpenses/Fundraising | 0 | 536 |
| IRS990/OtherExpenses/Fundraising | 1 | 7628 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -36493 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 53821 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10354 |
| IRS990/OtherExpenses/ProgramServices | 0 | 806708 |
| IRS990/OtherExpenses/ProgramServices | 1 | 684287 |
| IRS990/OtherExpenses/ProgramServices | 2 | 288089 |
| IRS990/OtherExpenses/ProgramServices | 3 | 201324 |
| IRS990/OtherExpenses/Total | 0 | 770751 |
| IRS990/OtherExpenses/Total | 1 | 684287 |
| IRS990/OtherExpenses/Total | 2 | 349538 |
| IRS990/OtherExpenses/Total | 3 | 211678 |
| IRS990/OtherLiabilities/BOY | 0 | 142117 |
| IRS990/OtherLiabilities/EOY | 0 | 88073 |
| IRS990/OtherRevenueCurrentYear | 0 | 41694 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 48740 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48740 |
| IRS990/OtherRevenuePriorYear | 0 | 72206 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 230473 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 202317 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7380483 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7813273 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16260 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39644 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 566078 |
| IRS990/PayrollTaxes/Total | 0 | 621982 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4692074 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4688820 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 102596 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4818 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 109919 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 106369 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 15537916 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Auxiliary |
| IRS990/ProgramServiceRevenue/Description | 2 | Other program income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14237366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14980688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 522377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14980688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 522377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34851 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -522832 |
| IRS990/ReconcilationRevenueExpenses | 0 | 510756 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 37175 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6326270 |
| IRS990/RevenuesLessExpensesCY | 0 | 510756 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 773117 |
| IRS990/SalariesEtcCurrentYear | 0 | 10164158 |
| IRS990/SalariesEtcPriorYear | 0 | 9707175 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 104273 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50678 |
| 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/Buildings/BookValue | 0 | 13021186 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4522695 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.