Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0708902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
$10,063,291
No earlier filing loaded for comparison.
Net Assets
$4,009,452
No earlier filing loaded for comparison.
Liabilities
$6,053,839
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,616,212
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Continued educational innovation which enables graduating senior admittance to post-secondary options and colleges of their choice. Students logged about 3000 hours of humanitarian and ecological community services with a variety of local & global organizations. Continued involvement in implementation of a restoration plan approved by the california department of fish & game to restore campus 2 acre wildlife corridor.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51862 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85126 |
| IRS990/AccountsReceivable/BOY | 0 | 36434 |
| IRS990/AccountsReceivable/EOY | 0 | 5780 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONTINUED EDUCATIONAL INNOVATION WHICH ENABLES GRADUATING SENIOR ADMITTANCE TO COLLEGES OF THEIR CHOICE. STUDENTS LOGGED ABOUT 3000 HOURS OF HUMANITARIAN AND ECOLOGICAL COMMUNITY SERVICES WITH A VARIETY OF LOCAL & GLOBAL ORGANIZATIONS. |
| IRS990/Advertising/Fundraising | 0 | 4065 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 34546 |
| IRS990/Advertising/ProgramServices | 0 | 2032 |
| IRS990/Advertising/Total | 0 | 40643 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 372087 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4590 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26924 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 329087 |
| IRS990/AllOtherExpenses/Total | 0 | 360601 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1505287 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2198239 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7244 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66679 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 170977 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 244900 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4193 |
| IRS990/ConferencesMeetings/Total | 0 | 4193 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 372087 |
| IRS990/ContributionsGrantsPriorYear | 0 | 359547 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2290118 |
| IRS990/DeferredRevenue/EOY | 0 | 2768713 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19042 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 171371 |
| IRS990/DepreciationDepletion/Total | 0 | 190413 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE GRAUER SCHOOL PROVIDES ACCREDITED, PERSONALIZED GRADES 6-12 EDUCATION FOR APPROXIMATELY 150 STUDENTS ON A FULL COURSE OF STUDY TOWARDS GRADUATION IN THE STATE OF CALIFORNIA AND COLLEGE PREPARATION. WE DEVELOP INNOVATIVE PROGRAMMING IN AN EFFORT TO ADVANCE HUMANITARIAN AND ECOLOGICAL EDUCATION LOCALLY AND GLOBALLY FOR OUR STUDENTS. WE HAVE AN ADDITIONAL APPROXIMATELY 5% NON-MATRICULATED STUDENTS FOR WHOM WE PROVIDE PRIVATE ACADEMIC TUTORING. ON SITE, WE MAINTAIN A DEDICATED 2 ACRE NATIVE HABITAT CORRIDOR AS A PART OF OUR EDUCATIONAL AND ENVIRONMENTAL EFFORTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2614094 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6546 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6546 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14343 |
| IRS990/FeesForServicesLegal/Total | 0 | 14343 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5572 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8359 |
| IRS990/FeesForServicesOther/Total | 0 | 13931 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR STUART GRAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHEILA WIRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIMOTHY BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATTI WORTHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANTHONY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONY CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL BRANON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RON BLUMBERG |
| 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 | 53452 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 150263 |
| 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 | 0 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | ADV. CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | ADV. CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | ChaiR FIN COMM |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 35765 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 4520 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 162942 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 162942 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 149816 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 162942 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 162942 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4520 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 72332 |
| IRS990/GrossReceipts | 0 | 4238252 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 46352 |
| IRS990/Insurance/Total | 0 | 46352 |
| IRS990/IntangibleAssets/BOY | 0 | 680516 |
| IRS990/IntangibleAssets/EOY | 0 | 680516 |
| IRS990/Interest/ManagementAndGeneral | 0 | 52839 |
| IRS990/Interest/ProgramServices | 0 | 5202 |
| IRS990/Interest/Total | 0 | 58041 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7103 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2583 |
| IRS990/InvestmentIncomePriorYear | 0 | 10853 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2583 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1108612 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6074756 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5072633 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4966144 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CONTINUED EDUCATIONAL INNOVATION WHICH ENABLES GRADUATING SENIOR ADMITTANCE TO COLLEGES OF THEIR CHOICE. STUDENTS LOGGED ABOUT 3000 HOURS OF HUMANITARIAN AND ECOLOGICAL COMMUNITY SERVICES WITH A VARIETY OF LOCAL & GLOBAL ORGANIZATIONS. CONTINUED INVOLVEMENT IN IMPLEMENTATION OF A RESTORATION PLAN APPROVED BY THE CALIFORNIA DEPARTMENT OF FISH & GAME TO RESTORE CAMPUS 2 ACRE WILDLIFE CORRIDOR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3420127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4009452 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4520 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4520 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36567 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 770 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7699 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6929 |
| IRS990/OfficeExpenses/Total | 0 | 15398 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 306956 |
| IRS990/OtherAssetsTotal/EOY | 0 | 402256 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5440 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45252 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103347 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 154039 |
| IRS990/OtherExpensePriorYear | 0 | 1170845 |
| IRS990/OtherExpensesCurrentYear | 0 | 1135567 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | BOOKS |
| IRS990/OtherExpenses/Description | 3 | FIELDTRIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 1966 |
| IRS990/OtherExpenses/Fundraising | 1 | 3315 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19935 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37360 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62979 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74819 |
| IRS990/OtherExpenses/ProgramServices | 3 | 184732 |
| IRS990/OtherExpenses/Total | 0 | 59261 |
| IRS990/OtherExpenses/Total | 1 | 66294 |
| IRS990/OtherExpenses/Total | 2 | 74819 |
| IRS990/OtherExpenses/Total | 3 | 184732 |
| IRS990/OtherLiabilities/BOY | 0 | 3360000 |
| IRS990/OtherLiabilities/EOY | 0 | 3200000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 54623 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18056 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18056 |
| IRS990/OtherRevenuePriorYear | 0 | 98431 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58635 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 549115 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1114075 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1721825 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5683 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52767 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107985 |
| IRS990/PayrollTaxes/Total | 0 | 166435 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1525 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7626 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21353 |
| IRS990/PensionPlanContributions/Total | 0 | 30504 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 196201 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 196201 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3768674 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | INDEPENDENT STUDY |
| IRS990/ProgramServiceRevenue/Description | 3 | EXPEDITIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3368110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3030928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 188983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 306198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 242565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3030928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 188983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 306198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 242565 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3050 |
| IRS990/ReconcilationRevenueExpenses | 0 | 586275 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3768674 |
| IRS990/RevenuesLessExpensesCY | 0 | 586275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 413128 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2317703 |
| IRS990/SalariesEtcPriorYear | 0 | 2103152 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1520281 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1810356 |
| 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 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.05000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2614904 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 416748 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3031652 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 207072 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 206126 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 6671 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 143404 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 50794 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 207072 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 18474 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 5600 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 128152 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 143404 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 15252 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 7617 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 445131 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.