Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-1938197
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,372,299
Up $2,526,239 (+17%) from 2012
Net Assets
Up$7,944,053
Up $592,281 (+8.1%) from 2012
Liabilities
Up$9,428,246
Up $1,933,958 (+26%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$51,006,122
Up $2,901,187 (+6.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3616681 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4619916 |
| IRS990/AccountsReceivable/BOY | 0 | 2021157 |
| IRS990/AccountsReceivable/EOY | 0 | 3259791 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT SERVICES FOR CHARTER SCHOOLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2791 MOGADORE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AKRON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44312 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 230354 |
| IRS990/Advertising/ProgramServices | 0 | 109490 |
| IRS990/Advertising/Total | 0 | 339844 |
| IRS990/AllOtherContributions | 0 | 40351 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2862608 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1385292 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 717669 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 717669 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2125 WEST PARK DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1780 KENDARBREN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 8525 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 4985 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 2619 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LORAIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | JAMISON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WARREN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | YOUNGSTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | TOLEDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44053 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 18929 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 44484 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 44515 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 43606 |
| IRS990/ContractorCompensation/Compensation | 0 | 797069 |
| IRS990/ContractorCompensation/Compensation | 1 | 749521 |
| IRS990/ContractorCompensation/Compensation | 2 | 390681 |
| IRS990/ContractorCompensation/Compensation | 3 | 316799 |
| IRS990/ContractorCompensation/Compensation | 4 | 241438 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING MAINTENANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | THERAPY SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | THERAPY SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LUCAS PLUMBING AND HEATING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | INVO HEALTHCARE ASSOCIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | GOLD THERAPY SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | NORTHWEST OHIO SPEECH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40351 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4026 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 410905 |
| IRS990/DeferredRevenue/EOY | 0 | 579955 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 341893 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 269777 |
| IRS990/DepreciationDepletion/Total | 0 | 611670 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUMMIT ACADEMY MANAGEMENT PROVIDED SUPPORT FOR TWENTY-SIX CHARTER SCHOOLS DURING THEIR 2013 FISCAL YEAR PURSUANT TO A MANAGEMENT CONTRACT. THIS INCLUDED HUMAN RESOURCES, PAYROLL, AND OTHER OFFICE SERVICES. SUMMIT ACADEMY MANAGEMENT WAS ALSO RESPONSIBLE FOR PURCHASING THE EXPENSES RELATED TO THE OPERATION OF THE CHARTER SCHOOLS WHICH INCLUDED, BUT WAS NOT LIMITED TO THE FOLLOWING: ASSETS, BUILDINGS, OCCUPANCY NEEDS, AND SUPPLIES. THE ORGANIZATION ALSO PROVIDED STAFF FOR, AND KEEPS DEVELOPING A CURRICULUM DESIGNED FOR, THE CHARTER SCHOOLS' STUDENT POPULATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SABER EDUCATIONAL SERVICES |
| IRS990/DoingBusinessAs/BusinessNameLine2 | 0 | FOUNDATIONS EDUCATIONAL SOLUTIONS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 45295839 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36960 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20229 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57189 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 129344 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 70792 |
| IRS990/FeesForServicesLegal/Total | 0 | 200136 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 49484 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3959205 |
| IRS990/FeesForServicesOther/Total | 0 | 4008689 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | 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/NamePerson | 0 | BRIAN PENDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNA LISA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOBBY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID LANG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARVIN BROOKSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT DONEHEGHY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERALD HORAK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERALD HOLZAPFEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHANIE ATAYA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID A NORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBRA SKUL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES BOSTIC |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES WINKLEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 46472 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 40141 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 20672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 33919 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 33143 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 36966 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 42987 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 146868 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 105890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 69136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 99982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 99240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 92708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112795 |
| 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 | PRESIDENT/ BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO TRHOUGH 01/2013 |
| IRS990/Form990PartVIISectionA/Title | 8 | INTERIM CFO STARTING 03/2013 |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF OF ACADEMICS |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER CHIEF OF MARTIAL ARTS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -12901 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 99 |
| IRS990/GrossReceipts | 0 | 51611403 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 59301 |
| IRS990/InformationTechnology/ProgramServices | 0 | 649580 |
| IRS990/InformationTechnology/Total | 0 | 708881 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 42970 |
| IRS990/Insurance/ProgramServices | 0 | 153543 |
| IRS990/Insurance/Total | 0 | 196513 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25431 |
| IRS990/Interest/ProgramServices | 0 | 177073 |
| IRS990/Interest/Total | 0 | 202504 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7861 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5040 |
| IRS990/InvestmentIncomePriorYear | 0 | -251523 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5040 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3753850 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16313350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9808877 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12559500 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3466702 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4228375 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD HORAK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7351772 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7944053 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -12901 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12901 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 177 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 20 |
| IRS990/NumberOfEmployees | 0 | 1052 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 280238 |
| IRS990/Occupancy/ProgramServices | 0 | 4059435 |
| IRS990/Occupancy/Total | 0 | 4339673 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 115254 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2279042 |
| IRS990/OfficeExpenses/Total | 0 | 2394296 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 48418 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55918 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 333379 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2964336 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3297715 |
| IRS990/OtherExpensePriorYear | 0 | 13554573 |
| IRS990/OtherExpensesCurrentYear | 0 | 13568840 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ENRICHMENT PROG |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | SHIRTS & UNIFORMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1153 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 61495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1026 |
| IRS990/OtherExpenses/ProgramServices | 0 | 306151 |
| IRS990/OtherExpenses/ProgramServices | 1 | 142 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22461 |
| IRS990/OtherExpenses/Total | 0 | 307304 |
| IRS990/OtherExpenses/Total | 1 | 61637 |
| IRS990/OtherExpenses/Total | 2 | 23487 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 105000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 101798 |
| IRS990/OtherRevenueCurrentYear | 0 | 475 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 475 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 475 |
| IRS990/OtherRevenuePriorYear | 0 | 1405 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2869906 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24685986 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27555892 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 177978 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1336709 |
| IRS990/PayrollTaxes/Total | 0 | 1514687 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 195560 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4155759 |
| IRS990/PensionPlanContributions/Total | 0 | 4351319 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 51565438 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50255008 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51565438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51565438 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 592281 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 51565913 |
| IRS990/RevenuesLessExpensesCY | 0 | 592281 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1903981 |
| IRS990/SalariesEtcCurrentYear | 0 | 37437282 |
| IRS990/SalariesEtcPriorYear | 0 | 34550362 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 50997006 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 2150221 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 1309751 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 1501889 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 1692868 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 1188962 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 2289707 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 1482482 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 1356319 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 1135430 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 9 | 1472205 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 10 | 2064100 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 11 | 1527093 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 12 | 2702018 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 13 | 1794531 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 14 | 1204785 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 15 | 1654963 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 16 | 968246 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 17 | 1565597 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 18 | 3498449 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 19 | 2613610 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 20 | 3295477 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 21 | 1865050 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 22 | 1694409 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 23 | 2165550 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 24 | 3606319 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 25 | 3196975 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 341879407 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 341948225 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 731685359 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 341917946 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 731685361 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 731685336 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 201437962 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 7 | 731685537 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 8 | 201437998 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 9 | 201438037 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 10 | 731685342 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 11 | 201438141 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 12 | 341917949 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 13 | 201437981 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 14 | 731685362 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 15 | 341948227 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 16 | 201437758 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 17 | 201438174 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 18 | 731685363 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 19 | 731685338 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 20 | 201437706 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 21 | 731685340 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.