Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0708902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,745,500
Up $1,682,209 (+17%) from 2012
Net Assets
Up$5,960,637
Up $1,951,185 (+49%) from 2012
Liabilities
Down$5,784,863
Down $268,976 (-4.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,821,749
Up $205,537 (+5.7%) from 2012
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 | 85126 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74513 |
| IRS990/AccountsReceivable/BOY | 0 | 5780 |
| IRS990/AccountsReceivable/EOY | 0 | 24426 |
| 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 | 9271 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43656 |
| IRS990/Advertising/ProgramServices | 0 | 39782 |
| IRS990/Advertising/Total | 0 | 92709 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1499607 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 264 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16679 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 334359 |
| IRS990/AllOtherExpenses/Total | 0 | 351302 |
| 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 | 2198239 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2741650 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10587 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 102826 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 201151 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 314564 |
| 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 | 11980 |
| IRS990/ConferencesMeetings/Total | 0 | 11980 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4747 EXECUTIVE DR STE 260 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92121 |
| IRS990/ContractorCompensation/Compensation | 0 | 2413629 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CO-EMPLOYER CONTRACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TRINET HR CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1499607 |
| IRS990/ContributionsGrantsPriorYear | 0 | 372087 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2768713 |
| IRS990/DeferredRevenue/EOY | 0 | 2670350 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21158 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 190420 |
| IRS990/DepreciationDepletion/Total | 0 | 211578 |
| 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 | 2831173 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11948 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11948 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5572 |
| IRS990/FeesForServicesLegal/Total | 0 | 5572 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5122 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7684 |
| IRS990/FeesForServicesOther/Total | 0 | 12806 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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 | TIM BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLIFF PIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHELIA WIRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATTI WORTHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TONY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONY CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIEGO ESPINOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL HIGGINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 60896 |
| 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 | 235000 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 44419 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1645 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 168964 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 162942 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 168964 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 168964 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1645 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 96517 |
| IRS990/GrossReceipts | 0 | 5795628 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 90014 |
| IRS990/Insurance/Total | 0 | 90014 |
| IRS990/IntangibleAssets/BOY | 0 | 680516 |
| IRS990/IntangibleAssets/EOY | 0 | 680516 |
| IRS990/Interest/ProgramServices | 0 | 2114 |
| IRS990/Interest/Total | 0 | 2114 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13973 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12328 |
| IRS990/InvestmentIncomePriorYear | 0 | 7103 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12328 |
| 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 | 1229443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6169176 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4966144 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4939733 |
| 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 | 4009452 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5960637 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1645 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1645 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52098 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 729 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7290 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6561 |
| IRS990/OfficeExpenses/Total | 0 | 14580 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 402256 |
| IRS990/OtherAssetsTotal/EOY | 0 | 415651 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4404 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43284 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83673 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 131361 |
| IRS990/OtherExpensePriorYear | 0 | 1135567 |
| IRS990/OtherExpensesCurrentYear | 0 | 1290596 |
| IRS990/OtherExpenses/Description | 0 | BANK service |
| IRS990/OtherExpenses/Description | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | FIELDTRIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 1953 |
| IRS990/OtherExpenses/Fundraising | 1 | 3709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19789 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55134 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37113 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70468 |
| IRS990/OtherExpenses/ProgramServices | 3 | 297827 |
| IRS990/OtherExpenses/Total | 0 | 55134 |
| IRS990/OtherExpenses/Total | 1 | 58855 |
| IRS990/OtherExpenses/Total | 2 | 74177 |
| IRS990/OtherExpenses/Total | 3 | 297827 |
| IRS990/OtherLiabilities/BOY | 0 | 3200000 |
| IRS990/OtherLiabilities/EOY | 0 | 3040000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 74783 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22685 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22685 |
| IRS990/OtherRevenuePriorYear | 0 | 54623 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58307 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 564480 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1107836 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1730623 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5440 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44936 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 103361 |
| IRS990/PayrollTaxes/Total | 0 | 153737 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1196 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7976 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22732 |
| IRS990/PensionPlanContributions/Total | 0 | 31904 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 196201 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 196201 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 293432 |
| 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 | 4162846 |
| 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 | 3768674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3383603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 232010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 220326 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 326907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3383603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 232010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 220326 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 326907 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1929460 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 21725 |
| 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 | 4162846 |
| IRS990/RevenuesLessExpensesCY | 0 | 1929460 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 586275 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2362189 |
| IRS990/SalariesEtcPriorYear | 0 | 2317703 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1810356 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2650092 |
| 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 | 0.04000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2539112 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 492540 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3031652 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 206126 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 226882 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 29756 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 207072 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 206126 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6671 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 7617 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.