Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2486610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,244,373
Up $220,602 (+3.1%) from 2011
Net Assets
Down$3,846,527
Down $47,767 (-1.2%) from 2011
Liabilities
Up$3,397,846
Up $268,369 (+8.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,037,447
Up $332,755 (+7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Ancona educates students to become creative problem solvers, confident risk takers and independent, lifelong learners. Rooted on the montessori tradition, our child centered school stimulates the joy of learning and builds a strong academic foundation. We inspire children.
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 | 313778 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 354371 |
| IRS990/AccountsReceivable/BOY | 0 | 138712 |
| IRS990/AccountsReceivable/EOY | 0 | 108294 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | INDEPENDENT SCHOOL PROVIDING EDUCATION FOR PREPRIMARY (3 YEAR OLDS) THROUGH 8TH GRADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4770 S DORCHESTER AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 606152023 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 34454 |
| IRS990/Advertising/Total | 0 | 34454 |
| IRS990/AllOtherContributions | 0 | 607768 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2438 |
| IRS990/AllOtherExpenses/Total | 0 | 2438 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 73000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10729 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62995 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 155746 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 229470 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 680768 |
| IRS990/ContributionsGrantsPriorYear | 0 | 308617 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1599225 |
| IRS990/DeferredRevenue/EOY | 0 | 1810640 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5221 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26104 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 88755 |
| IRS990/DepreciationDepletion/Total | 0 | 120080 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING PRE-PRIMARY AND ELEMENTARY EDUCATION FOR STUDENTS, (DURING NORMAL SCHOOL YEAR 176 DAYS) SUMMER SCHOOL, AND BEFORE/AFTER SCHOOL CARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3300130 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58621 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58621 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 9597 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9597 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9375 |
| IRS990/FeesForServicesLegal/Total | 0 | 9375 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8404 |
| IRS990/FeesForServicesManagement/Total | 0 | 8404 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 243822 |
| IRS990/FeesForServicesOther/Total | 0 | 243822 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSHUA SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RENATTA MCCANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GUSTAVO BAMBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRELL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY RITTER COWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAWRENCE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARYL NEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TODD NEUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL WATFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TASHY LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEITH BEVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KENNETH JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHEILA LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KIM MORRIS LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LISA SCRUGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JONATHAN SILVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BONNIE WISHNE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ALICIA LARRIEU-WARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16128 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 55 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 124868 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 88419 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE- PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 69210 |
| IRS990/FundraisingEvents | 0 | 73000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 395302 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 459895 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 351820 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 459895 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 459895 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 65027 |
| IRS990/GrossReceipts | 0 | 5089960 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2501 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12507 |
| IRS990/Insurance/ProgramServices | 0 | 42525 |
| IRS990/Insurance/Total | 0 | 57533 |
| IRS990/Interest/Fundraising | 0 | 2730 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13644 |
| IRS990/Interest/ProgramServices | 0 | 46389 |
| IRS990/Interest/Total | 0 | 62763 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 87005 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 87005 |
| IRS990/InvestmentIncomePriorYear | 0 | 77741 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87005 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2904902 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2966063 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2184974 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3715908 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1275421 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1530934 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ANCONA EDUCATES STUDENTS TO BECOME CREATIVE PROBLEM SOLVERS, CONFIDENT RISK TAKERS AND INDEPENDENT, LIFELONG LEARNERS. ROOTED ON THE MONTESSORI TRADITION, OUR CHILD-CENTERED SCHOOL STIMULATES THE JOY OF LEARNING AND BUILDS A STRONG ACADEMIC FOUNDATION. WE INSPIRE CHILDREN TO NOURISH THEIR INNER LIVES, FIND THE POWER IN THEIR OWN VOICES AND STRIVE FOR JUSTICE AND PEACE. IN A COMMUNITY OF CULTURAL AND ECONOMIC DIVERSITY, ANCONA CULTIVATES UNDERSTANDING, CARE AND RESPECT FOR OTHERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1053724 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1031935 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BONNIE L WISHNE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3894294 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3846527 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4183 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4183 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 39826 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34412 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 279174 |
| IRS990/OfficeExpenses/Total | 0 | 353412 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13672 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51852 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 211944 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 277468 |
| IRS990/OtherExpensePriorYear | 0 | 1174834 |
| IRS990/OtherExpensesCurrentYear | 0 | 1155532 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | PREPAID TUITION DEDUCTI |
| IRS990/OtherExpenses/Fundraising | 0 | 1979 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 86250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 48949 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9897 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33652 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14306 |
| IRS990/OtherExpenses/Total | 0 | 86250 |
| IRS990/OtherExpenses/Total | 1 | 48949 |
| IRS990/OtherExpenses/Total | 2 | 45528 |
| IRS990/OtherExpenses/Total | 3 | 14306 |
| IRS990/OtherLiabilities/BOY | 0 | 67500 |
| IRS990/OtherLiabilities/EOY | 0 | 126150 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15243 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 127 |
| IRS990/OtherRevenueCurrentYear | 0 | 39072 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 43255 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43255 |
| IRS990/OtherRevenuePriorYear | 0 | 56461 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 119359 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 720698 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1723120 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2563177 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8840 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53468 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124730 |
| IRS990/PayrollTaxes/Total | 0 | 187038 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6857 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 38116 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 119894 |
| IRS990/PensionPlanContributions/Total | 0 | 164867 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2143658 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2153467 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 132848 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 80943 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18502 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56235 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4213905 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | AFTERSCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | BEFORE SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | TUITION RECOVERY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4215574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3864074 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 215077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 126845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4238 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3671 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3864074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 215077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 126845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3671 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 5000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -31070 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16697 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4213905 |
| IRS990/RevenuesLessExpensesCY | 0 | -16697 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46299 |
| IRS990/SalariesEtcCurrentYear | 0 | 3422020 |
| IRS990/SalariesEtcPriorYear | 0 | 3178038 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2533143 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2501777 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1011592 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1509619 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2521211 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2761817 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10259 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2709982 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 20072 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.