Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
$39,993,909
No earlier filing loaded for comparison.
Net Assets
$17,168,428
No earlier filing loaded for comparison.
Liabilities
$22,825,481
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$29,769,471
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
High Tech High's mission is develop and support innovative public schools where all students develop the academic, workplace and citizenship skills for postsecondary success.
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 | 1094927 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3719126 |
| IRS990/AccountsReceivable/BOY | 0 | 4337173 |
| IRS990/AccountsReceivable/EOY | 0 | 35642 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CREATION OF NEW SCHOOLS: In 2010-11, High Tech High prepared for the opening of new schools to expand access to High Tech High's educational programs. A new K-8 facility was built in Chula Vista, CA to house two new schools, High Tech Elementary Chula Vista and High Tech Middle Chula Vista that opened in September 2011. Throughout the year, core staff was engaged in planning for the new schools, recruiting staff, selecting students through a public lottery, and meeting the needs of incoming families. A new facility to house the two new schools was funded in part by generous private support and the remainder of the project was financed through the issuance of Qualified School Construction Bonds. |
| IRS990/Activity2/Expense | 0 | 503669 |
| IRS990/Activity2/Revenue | 0 | 6327655 |
| IRS990/ActivityOrMissionDescription | 0 | High Tech High provides education to students in grades K-12 through the operation of its public charter schools. High Tech High operated eight public charter schools in 2010-11 with two more schools opening in the fall of 2011. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2861 Womble Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Diego |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92106 |
| IRS990/Advertising/Fundraising | 0 | 11691 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5975 |
| IRS990/Advertising/ProgramServices | 0 | 20883 |
| IRS990/Advertising/Total | 0 | 38549 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 160649 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 808974 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10110603 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 514316 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 514316 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 500 |
| IRS990/ConferencesMeetings/Total | 0 | 500 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35137872 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28366594 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 834286 |
| IRS990/DeferredRevenue/EOY | 0 | 981932 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 367266 |
| IRS990/DepreciationDepletion/Total | 0 | 367266 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF PUBLIC CHARTER SCHOOLS: In 2010-11, 3,457 students attended High Tech High operated public charter schools in grades 6-12. High Tech High's students graduate with 100% of the 'a-g' requirements for University of California admission satisfied. This compares to roughly 1/3 of high school students throughout the state of California. In 2010-11, High Tech High International was selected as one of three national finalists in the 2011 White House Commencement Challenge. High Tech High Chula Vista and High Tech High North County conducted their first graduations. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 25710647 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51201 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | -1491 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49710 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8183 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 416 |
| IRS990/FeesForServicesLegal/Total | 0 | 8599 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 178531 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 40126 |
| IRS990/FeesForServicesManagement/Total | 0 | 218657 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 995 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 83770 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 475010 |
| IRS990/FeesForServicesOther/Total | 0 | 559775 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 7 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STACEY CAILLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROD DAMMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT RIORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL MCGRAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY ROSENSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAY MCELRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JULIE UMANSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER GERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEN DALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMY REISING |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 14508 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 18462 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 61815 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 27624 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19185 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 116561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 175135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 104914 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| 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/Title | 0 | TEACHER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | GSE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | chair |
| IRS990/Form990PartVIISectionA/Title | 10 | FACILITY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990PartVIISectionA/Title | 12 | TEACHER DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 27164332 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11266 |
| IRS990/GrossReceipts | 0 | 36195678 |
| IRS990/GrossRents/Real | 0 | 4749 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 25318 |
| IRS990/InformationTechnology/ProgramServices | 0 | 850821 |
| IRS990/InformationTechnology/Total | 0 | 876139 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 101095 |
| IRS990/Insurance/ProgramServices | 0 | 17589 |
| IRS990/Insurance/Total | 0 | 118684 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4540 |
| IRS990/Interest/Total | 0 | 4540 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| 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 | 919874 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14610806 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 551900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13690932 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | High Tech High's mission is to provide students in grades k-12 with rigorous and relevant academic and workplace skills, preparing its graduates with rewarding lives in our increasingly technological society. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAY MCELRATH |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 588880 |
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| IRS990/OtherExpenses/Description | 0 | Student Transportation |
| IRS990/OtherExpenses/Description | 1 | STUDENT FOOD SERVICES |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL BOOKS & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES & MEMBERSHIPS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 890 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 13406 |
| IRS990/OtherExpenses/ProgramServices | 2 | 303275 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11284 |
| IRS990/OtherExpenses/ProgramServices | 4 | 94087 |
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| IRS990/OtherExpenses/Total | 1 | 13406 |
| IRS990/OtherExpenses/Total | 2 | 305376 |
| IRS990/OtherExpenses/Total | 3 | 29281 |
| IRS990/OtherExpenses/Total | 4 | 94977 |
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| IRS990/OtherRevenuePriorYear | 0 | 245052 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13146880 |
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| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 73261 |
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| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 96288 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1141606 |
| IRS990/PensionPlanContributions/Total | 0 | 1242712 |
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| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 126996 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1274414 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 236000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
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| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY MAINTENANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CREDENTIALING FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CONSTRUCTION DEVELOPMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | CHARTER MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | AFTERSCHOOL PROGRAM |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 227365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 125915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 135370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 65719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 121744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 227365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 125915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 135370 |
| 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 | 7969064 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6426207 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 7812891 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4749 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 29868023 |
| IRS990/RevenuesLessExpensesCY | 0 | 6426207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -261763 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 19101378 |
| IRS990/SalariesEtcPriorYear | 0 | 17765727 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 400000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8318448 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.