Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2010 • EIN 33-0929350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
$18,577,465
No earlier filing loaded for comparison.
Net Assets
$18,010,569
No earlier filing loaded for comparison.
Liabilities
$566,896
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,012,616
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support and benefit, and carry out the purposes of a the charter school of san diego, a california public charter school and b such other public charter schools as may be established to provide public education.
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 | 361958 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 248608 |
| IRS990/AccountsReceivable/BOY | 0 | 3175127 |
| IRS990/AccountsReceivable/EOY | 0 | 3075089 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATION TO THE COMMUNITY VIA A CALIFORNIA CHARTER SCHOOL. STUDENTS IN GRADES 7-12 WILL BE PROVIDED EDUCATIONAL SERVICES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25 |
| IRS990/Advertising/Total | 0 | 25 |
| IRS990/AllOtherContributions | 0 | 128982 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 345014 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 555136 |
| IRS990/AllOtherExpenses/Total | 0 | 900150 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7562025 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8292227 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 194509 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 303707 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 498216 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6411 |
| IRS990/ConferencesMeetings/Total | 0 | 6411 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7896 DAGGET ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8053 VICKERS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92111 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92111 |
| IRS990/ContractorCompensation/Compensation | 0 | 169005 |
| IRS990/ContractorCompensation/Compensation | 1 | 205500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TECHNOLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DAVIS ADAMS CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SOUTHLAND TECHNOLOGY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11965426 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14311588 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 76921 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35437 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 141748 |
| IRS990/DepreciationDepletion/Total | 0 | 177185 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES 7-12 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE CHARTER SCHOOL OF SAN DIEGO |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10565853 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2617 |
| IRS990/FeesForServicesLegal/Total | 0 | 2617 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| 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/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY SEARCY BIXBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE GAWRONSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN NERSESIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANETTE PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSALINA H ALIPIO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLOTTE FAJARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GINESE QUANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN ELDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDEE DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID QUEZADA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18939 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 15646 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12821 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9224 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8739 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8651 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 193567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 85336 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 74992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 134088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 133967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 111806 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 105933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 104867 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 105725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 36000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 8071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 29400 |
| 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 | FOUNDING DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | ORGANIZATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PROGRAM ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 10 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 11 | TEACHER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11836444 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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 | 12075283 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11256 |
| IRS990/InformationTechnology/ProgramServices | 0 | 44648 |
| IRS990/InformationTechnology/Total | 0 | 55904 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 36629 |
| IRS990/Insurance/Total | 0 | 36629 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 109857 |
| IRS990/InvestmentIncomePriorYear | 0 | 193491 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 109857 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 109857 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 478840 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5375895 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4800945 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4897055 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EDUCATION TO THE COMMUNITY VIA A CALIFORNIA CHARTER SCHOOL. STUDENTS IN GRADES 7-12 WILL BE PROVIDED EDUCATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17947901 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18010569 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 194 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 856112 |
| IRS990/Occupancy/Total | 0 | 856112 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16793 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16794 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 200273 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1283002 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1483275 |
| IRS990/OtherExpensePriorYear | 0 | 2352862 |
| IRS990/OtherExpensesCurrentYear | 0 | 2336315 |
| IRS990/OtherExpenses/Description | 0 | TEXTBOOKS & OTHER BOOKS |
| IRS990/OtherExpenses/Description | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 3 | CUSTODIAL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39373 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 553 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10275 |
| IRS990/OtherExpenses/ProgramServices | 1 | 157491 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4870 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2428 |
| IRS990/OtherExpenses/Total | 0 | 10275 |
| IRS990/OtherExpenses/Total | 1 | 196864 |
| IRS990/OtherExpenses/Total | 2 | 4870 |
| IRS990/OtherExpenses/Total | 3 | 2981 |
| IRS990/OtherExpenses/Total | 4 | 9 |
| IRS990/OtherLiabilities/BOY | 0 | 220479 |
| IRS990/OtherLiabilities/EOY | 0 | 318288 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 108744 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 437198 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6327017 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6764215 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52623 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 259510 |
| IRS990/PayrollTaxes/Total | 0 | 312133 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 66914 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 551548 |
| IRS990/PensionPlanContributions/Total | 0 | 618462 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 67528 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 71073 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 62667 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3155776 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9676301 |
| IRS990/SalariesEtcPriorYear | 0 | 9105185 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2984841 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2225227 |
| 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 | 3213613 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 341081 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3554694 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 168212 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67342 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 235554 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 62667 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 62667 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12012616 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 1374283 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1374283 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 136631 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 70417 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 207048 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4316 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 4316 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 183810 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 134478 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12075283 |
| IRS990ScheduleD/TotalExpenses | 0 | 12012616 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12012616 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 318288 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4897055 |
| IRS990ScheduleD/TotalRevenue | 0 | 12075283 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12075283 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12012616 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12075283 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.