Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-2836473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
$26,510,222
No earlier filing loaded for comparison.
Net Assets
$5,704,060
No earlier filing loaded for comparison.
Liabilities
$20,806,162
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,124,751
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The catherine cook school is a chicago independent preparatory school serving preschool through eighth grade. The school is an inclusive learning community dedicated to inspiring personal excellence and educating children for life.
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 | 43763 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41662 |
| IRS990/AccountsReceivable/BOY | 0 | 1221082 |
| IRS990/AccountsReceivable/EOY | 0 | 1593647 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF ANCILLIARY ACTIVITIES - BEFORE AND AFTER SCHOOL INSTRUCTIONAL, SOCIAL, AND PHYSICAL PROGRAMS FOR STUDENTS. |
| IRS990/Activity2/Expense | 0 | 573328 |
| IRS990/Activity2/Revenue | 0 | 610307 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF SCHOOL - PRE-SCHOOL THROUGH 8TH GRADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 226 WEST SCHILLER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 606101808 |
| IRS990/Advertising/Fundraising | 0 | 1272 |
| IRS990/Advertising/ProgramServices | 0 | 26650 |
| IRS990/Advertising/Total | 0 | 27922 |
| IRS990/AllOtherContributions | 0 | 1319245 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 168241 |
| IRS990/AllOtherExpenses/Total | 0 | 168241 |
| 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 | 15612 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12060 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 329247 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 70682 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 212046 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 282728 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 179 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 66339 |
| IRS990/ConferencesMeetings/Total | 0 | 66518 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 30 W MONROE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60603 |
| IRS990/ContractorCompensation/Compensation | 0 | 1005904 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARCHITECT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NAGLE HARTRAY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1648492 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2726234 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 8461921 |
| IRS990/DeferredRevenue/EOY | 0 | 9891851 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 464399 |
| IRS990/DepreciationDepletion/Total | 0 | 464399 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF SCHOOL - PRE-SCHOOL THROUGH 8TH GRADE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7318832 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13100 |
| IRS990/FeesForServicesLegal/Total | 0 | 13100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 46980 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11064 |
| IRS990/FeesForServicesOther/Total | 0 | 58044 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/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/NamePerson | 0 | SUSAN LOVEJOY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID LAURENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN BEST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN GARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARYANN PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANA SANDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA SNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JONATHAN SILVERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRIS MCKEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK DROEGEMUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JILL DUE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAM PIFER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CORY STUTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEAN ROBBINS |
| 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 | 37220 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14273 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11304 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13116 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 12673 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 12238 |
| 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 | 239871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 148888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 105509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 138267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 104011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 112031 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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-PAST |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE-PAST |
| IRS990/Form990PartVIISectionA/Title | 12 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF FINANCE/OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionA/Title | 15 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 16 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 17 | HEAD OF EARLY CHILDHOOD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 250964 |
| IRS990/FundraisingEvents | 0 | 329247 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1193 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 19800 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 250557 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 173485 |
| IRS990/GrossIncomeGaming | 0 | 43250 |
| IRS990/GrossReceipts | 0 | 11331130 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 634724 |
| IRS990/InformationTechnology/Total | 0 | 634724 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8219 |
| IRS990/Insurance/ProgramServices | 0 | 113127 |
| IRS990/Insurance/Total | 0 | 121346 |
| IRS990/Interest/ProgramServices | 0 | 274457 |
| IRS990/Interest/Total | 0 | 274457 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11178 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9985 |
| IRS990/InvestmentIncomePriorYear | 0 | 19573 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9985 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 281255 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4840031 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19574957 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13285608 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14734926 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 249364 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CATHERINE COOK SCHOOL IS A CHICAGO INDEPENDENT PREPARATORY SCHOOL SERVING PRESCHOOL THROUGH EIGHTH GRADE. THE SCHOOL IS AN INCLUSIVE LEARNING COMMUNITY DEDICATED TO INSPIRING PERSONAL EXCELLENCE AND EDUCATING CHILDREN FOR LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL ROBERTS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4117349 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5704060 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1193 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1193 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -77479 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -77479 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 23450 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 23450 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 152589 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 99 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 565406 |
| IRS990/Occupancy/Total | 0 | 565406 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9236 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 102367 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 78470 |
| IRS990/OfficeExpenses/Total | 0 | 190073 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 193004 |
| IRS990/OtherAssetsTotal/EOY | 0 | 349342 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10582 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 383118 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 381682 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 775382 |
| IRS990/OtherExpensePriorYear | 0 | 3283610 |
| IRS990/OtherExpensesCurrentYear | 0 | 3516100 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | STUDENT/FACULTY LUNCHES |
| IRS990/OtherExpenses/Description | 2 | ANCILLIARY ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | SCHOOL BOOKS/SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 34066 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50400 |
| IRS990/OtherExpenses/ProgramServices | 0 | 230884 |
| IRS990/OtherExpenses/ProgramServices | 1 | 186004 |
| IRS990/OtherExpenses/ProgramServices | 2 | 171261 |
| IRS990/OtherExpenses/ProgramServices | 3 | 121968 |
| IRS990/OtherExpenses/Total | 0 | 264950 |
| IRS990/OtherExpenses/Total | 1 | 236404 |
| IRS990/OtherExpenses/Total | 2 | 171261 |
| IRS990/OtherExpenses/Total | 3 | 121968 |
| IRS990/OtherLiabilities/BOY | 0 | 1938969 |
| IRS990/OtherLiabilities/EOY | 0 | 1052649 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 85671 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 73653 |
| IRS990/OtherRevenueCurrentYear | 0 | -42025 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6049 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5955 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6049 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5955 |
| IRS990/OtherRevenuePriorYear | 0 | -38792 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 175521 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 911365 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3867505 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4954391 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18123 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 89844 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 274417 |
| IRS990/PayrollTaxes/Total | 0 | 382384 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 11724 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 57393 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 144649 |
| IRS990/PensionPlanContributions/Total | 0 | 213766 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3426271 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2902000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 161259 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 219883 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 9193357 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8422459 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8583050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 610307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8583050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 610307 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 140875 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 123125 |
| IRS990/ReconcilationOtherChanges | 0 | 880365 |
| IRS990/ReconcilationRevenueExpenses | 0 | 686251 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 20095 |
| 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 | 8583050 |
| IRS990/RevenuesLessExpensesCY | 0 | 686251 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1500035 |
| IRS990/SalariesEtcCurrentYear | 0 | 6608651 |
| IRS990/SalariesEtcPriorYear | 0 | 6234052 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1852620 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6220331 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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