Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$47,911,854
Up $7,151,046 (+18%) from 2012
Net Assets
Up$25,377,972
Up $6,904,955 (+37%) from 2012
Liabilities
Up$22,533,882
Up $246,091 (+1.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$36,277,407
Up $1,319,342 (+3.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
High tech high's mission is to 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 | 2898775 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3492657 |
| IRS990/AccountsReceivable/BOY | 0 | 56561 |
| IRS990/AccountsReceivable/EOY | 0 | 152704 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CREATION OF NEW SCHOOLS: Construction on the permanent facility in San Marcos began November 2013. We opened a temporary campus in August 2013 which will be dismantled this Fall when the permanent facility opens. |
| IRS990/Activity2/Expense | 0 | 505424 |
| IRS990/Activity2/Revenue | 0 | 6780747 |
| 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 ten public charter schools in 2012-13 with one more school opening in the Fall of 2013. |
| 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/ManagementAndGeneral | 0 | 10042 |
| IRS990/Advertising/ProgramServices | 0 | 75 |
| IRS990/Advertising/Total | 0 | 10117 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 286071 |
| 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 | 5646653 |
| IRS990/CashNonInterestBearing/EOY | 0 | 341410 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 203168 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 766675 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 969843 |
| 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 | 107126 |
| IRS990/ConferencesMeetings/Total | 0 | 107126 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41432251 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34861262 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 829217 |
| IRS990/DeferredRevenue/EOY | 0 | 211744 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1679545 |
| IRS990/DepreciationDepletion/Total | 0 | 1679545 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF PUBLIC CHARTER SCHOOLS: In 2012-13, over 3,800 students attended High Tech High operated public charter schools in grades K-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. |
| 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 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 27102109 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56646 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56646 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 41027 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10213 |
| IRS990/FeesForServicesLegal/Total | 0 | 51240 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6391 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 499294 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1193024 |
| IRS990/FeesForServicesOther/Total | 0 | 1698709 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 54.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE UMANSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL MCGRAW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kay McElrath |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEN DALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY ROSENSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT RIORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTOPHER GERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNE WORRALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMY REISING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STACEY CAILLIER |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 24841 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 19731 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 27045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7451 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19644 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17938 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16655 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 173492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 172001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 328732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 151746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 130733 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 117075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 100650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 102506 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 103057 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | chair |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | CAO/COO |
| IRS990/Form990PartVIISectionA/Title | 6 | principal/ceo |
| IRS990/Form990PartVIISectionA/Title | 7 | SPECIAL EDU DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | GSE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | FACILITY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ELEM. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TEACHER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TEACHER DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 32130467 |
| 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/GrossReceipts | 0 | 43182362 |
| IRS990/GrossRents/Real | 0 | 4779 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24276 |
| IRS990/InformationTechnology/ProgramServices | 0 | 508245 |
| IRS990/InformationTechnology/Total | 0 | 532521 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 157438 |
| IRS990/Insurance/ProgramServices | 0 | 567 |
| IRS990/Insurance/Total | 0 | 158005 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 34979 |
| IRS990/Interest/Total | 0 | 34979 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 225937 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 225937 |
| IRS990/InvestmentIncomePriorYear | 0 | 18286 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 225937 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 4479461 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2505591 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27950920 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21907978 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25445329 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18473017 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25377972 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4779 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4779 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 72 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 582 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 917893 |
| IRS990/Occupancy/ProgramServices | 0 | 5580065 |
| IRS990/Occupancy/Total | 0 | 6497958 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 456405 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 129692 |
| IRS990/OfficeExpenses/Total | 0 | 619362 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 371715 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6593665 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 315098 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1248105 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1563203 |
| IRS990/OtherExpensePriorYear | 0 | 12040072 |
| IRS990/OtherExpensesCurrentYear | 0 | 12775567 |
| IRS990/OtherExpenses/Description | 0 | DUES & MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 1 | STUDENT FOOD SERVICES |
| IRS990/OtherExpenses/Description | 2 | Student Transportation |
| IRS990/OtherExpenses/Description | 3 | INSTRUCTIONAL BOOKS & SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31016 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4175 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47050 |
| IRS990/OtherExpenses/ProgramServices | 2 | 215774 |
| IRS990/OtherExpenses/ProgramServices | 3 | 587579 |
| IRS990/OtherExpenses/Total | 0 | 35191 |
| IRS990/OtherExpenses/Total | 1 | 47050 |
| IRS990/OtherExpenses/Total | 2 | 215774 |
| IRS990/OtherExpenses/Total | 3 | 587579 |
| IRS990/OtherLiabilities/BOY | 0 | 18559799 |
| IRS990/OtherLiabilities/EOY | 0 | 18829481 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 89038 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | ENERGY INCENTIVE/REBATE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 84259 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 84259 |
| IRS990/OtherRevenuePriorYear | 0 | 123561 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3549817 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14414948 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17966265 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 12225 |
| IRS990/PaymentsToAffiliates/Total | 0 | 12225 |
| IRS990/PayrollTaxes/Fundraising | 0 | 406 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 266768 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 695851 |
| IRS990/PayrollTaxes/Total | 0 | 963025 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 356572 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1682932 |
| IRS990/PensionPlanContributions/Total | 0 | 2039504 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10270706 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7823176 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1164477 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1084347 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 1435136 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TRAVEL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPER IMPACT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CREDENTIALING FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CHILD CARE PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | CHARTER MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1259545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 263764 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 197289 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 170179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 300643 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 136094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 263764 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 197289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 170179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 300643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 136094 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6904955 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 9015713 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4779 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 36401615 |
| IRS990/RevenuesLessExpensesCY | 0 | 6904955 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1304589 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 23501840 |
| IRS990/SalariesEtcPriorYear | 0 | 22917993 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1342718 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1991762 |
| 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/Buildings/BookValue | 0 | 23786260 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1272812 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 25059072 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.