Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-6095133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,702,567
Down $139,101 (-7.6%) from 2011
Net Assets
Down$596,802
Down $95,611 (-14%) from 2011
Liabilities
Down$1,105,765
Down $43,490 (-3.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,082,797
Up $467,295 (+8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing and promoting waldorf education from early childhood through the twelfth grade and promoting waldorf education through community outreach.
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 | 89324 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67114 |
| IRS990/AccountsReceivable/BOY | 0 | 141034 |
| IRS990/AccountsReceivable/EOY | 0 | 129786 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AND PROMOTE WALDORF EDUCATION FROM PRE-SCHOOL THRU TWELFTH GRADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1300 WEST LOYOLA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60626 |
| IRS990/Advertising/ProgramServices | 0 | 56086 |
| IRS990/Advertising/Total | 0 | 56086 |
| IRS990/AllOtherContributions | 0 | 131060 |
| 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 | 324863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145287 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 148347 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103746 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 145542 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 249288 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 458900 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1641348 |
| IRS990/CompDisqualPersons/Total | 0 | 2100248 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4354 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 51938 |
| IRS990/ConferencesMeetings/Total | 0 | 56292 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 279407 |
| IRS990/ContributionsGrantsPriorYear | 0 | 276261 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 283742 |
| IRS990/DeferredRevenue/EOY | 0 | 282671 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 133160 |
| IRS990/DepreciationDepletion/Total | 0 | 133160 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL PROGRAM AND SCHOOL CONSISTING OF APPROX. 360 STUDENTS, GRADES PRE-SCHOOL THROUGH TWELFTH GRADE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5114572 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10570 |
| IRS990/FeesForServicesLegal/Total | 0 | 10570 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL MOTYKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON FIGIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SYLVIE DESOUCHES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN ROONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEUKOS GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM KOTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL TRIGGIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANCES VIG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WES BAUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEE BOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VALERIE COLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GORDON EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ADAM LAZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN MUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CLIFTON MUHAMMAD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRANK VERCIGLIO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT WILD |
| 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/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 | 39045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 228 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 8011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7776 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| 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 | 47160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 30293 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 34606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 34682 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | FACULTY TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | FACULTY TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | FACULTY 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 48748 |
| IRS990/FundraisingEvents | 0 | 148347 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1534520 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1534520 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1423991 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1534520 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1534520 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1210 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49122 |
| IRS990/GrossReceipts | 0 | 6036947 |
| IRS990/GrossRents/Real | 0 | 1200 |
| 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/ManagementAndGeneral | 0 | 40318 |
| IRS990/InformationTechnology/ProgramServices | 0 | 30412 |
| IRS990/InformationTechnology/Total | 0 | 70730 |
| IRS990/Insurance/ProgramServices | 0 | 58672 |
| IRS990/Insurance/Total | 0 | 58672 |
| IRS990/Interest/ProgramServices | 0 | 56902 |
| IRS990/Interest/Total | 0 | 56902 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4438 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6676 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6676 |
| IRS990/InvestmentIncomePriorYear | 0 | 5722 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6676 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1352880 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2379858 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1067420 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1026978 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1210 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING AND PROMOTING WALDORF EDUCATION FROM PRE-SCHOOL THROUGH THE TWELFTH GRADE AND OPERATION OF PROMOTIONAL ACTIVITIES IN THE GREATER COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 776189 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 755980 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL MOTYKA |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 692413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 596802 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 374 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 374 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 19636 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 101 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48399 |
| IRS990/Occupancy/ProgramServices | 0 | 489385 |
| IRS990/Occupancy/Total | 0 | 537784 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 164624 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 122930 |
| IRS990/OfficeExpenses/Total | 0 | 287554 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 66982 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 164696 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 231678 |
| IRS990/OtherExpensePriorYear | 0 | 1597721 |
| IRS990/OtherExpensesCurrentYear | 0 | 1788987 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 9300 |
| IRS990/OtherExpenses/ProgramServices | 0 | 207661 |
| IRS990/OtherExpenses/ProgramServices | 1 | 168696 |
| IRS990/OtherExpenses/ProgramServices | 2 | 115280 |
| IRS990/OtherExpenses/Total | 0 | 207661 |
| IRS990/OtherExpenses/Total | 1 | 168696 |
| IRS990/OtherExpenses/Total | 2 | 115280 |
| IRS990/OtherExpenses/Total | 3 | 9300 |
| IRS990/OtherRevenueCurrentYear | 0 | 1574 |
| IRS990/OtherRevenuePriorYear | 0 | 23395 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40732 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 137344 |
| IRS990/PayrollTaxes/Total | 0 | 178076 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 146543 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 151805 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3605 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2530 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49589 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59542 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5699332 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILIARY ENTERPRISES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5505501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5620800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5620800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31955 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 197 |
| IRS990/ReconcilationRevenueExpenses | 0 | -95808 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1200 |
| 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 | 5699332 |
| IRS990/RevenuesLessExpensesCY | 0 | -95808 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 195377 |
| IRS990/SalariesEtcCurrentYear | 0 | 2759290 |
| IRS990/SalariesEtcPriorYear | 0 | 2593790 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250719 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 338444 |
| 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 | 656460 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 155655 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 812115 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 159021 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 5262 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 166013 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1730 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 139414 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 12234 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 159021 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7373 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 120741 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 13568 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 139414 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5105 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 110679 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 8419 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 120741 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1649 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -95808 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -95611 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6082797 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.