Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-6095133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,284,084
Up $581,517 (+34%) from 2012
Net Assets
Up$1,053,376
Up $456,574 (+77%) from 2012
Liabilities
Up$1,230,708
Up $124,943 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,317,641
Up $234,844 (+3.9%) from 2012
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 | 67114 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 138060 |
| IRS990/AccountsReceivable/BOY | 0 | 129786 |
| IRS990/AccountsReceivable/EOY | 0 | 198821 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING AND PROMOTING WALDORF EDUCATION FROM PRE-SCHOOL THROUGH THE TWELFTH GRADE AND OPERATION OF PROMOTIONAL ACTIVITIES IN THE GREATER COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1300 WEST LOYOLA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60626 |
| IRS990/AllOtherContributions | 0 | 421831 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 130873 |
| IRS990/AllOtherExpenses/Total | 0 | 130873 |
| 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 | 145287 |
| IRS990/CashNonInterestBearing/EOY | 0 | 407406 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 228438 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4768 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61888 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 187260 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 253916 |
| 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/ContributionsGrantsCurrentYear | 0 | 650269 |
| IRS990/ContributionsGrantsPriorYear | 0 | 279407 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 282671 |
| IRS990/DeferredRevenue/EOY | 0 | 292119 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2984 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23392 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 93738 |
| IRS990/DepreciationDepletion/Total | 0 | 120114 |
| 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 | 5135698 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1226 |
| IRS990/FeesForServicesLegal/Total | 0 | 1226 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22835 |
| IRS990/FeesForServicesOther/Total | 0 | 22835 |
| 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 | 5.00 |
| 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/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/NamePerson | 0 | MIKE MOTYKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN FIGIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN ROONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VALERIE COLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEUKOS GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COLEEN EVERHART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA TREVILLION |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANCES VIG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WES BAUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEE BOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GORDON EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSAN MUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANK VERCIGLIO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT WILD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHERYL WANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LISA ITAMURA |
| 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 | 46488 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7996 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3890 |
| 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/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 | 71470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 32843 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 42793 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 44841 |
| 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/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/Title | 0 | PRESIDENT AND CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | COLLEGE & ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR COLLEGE OF TEACHERS |
| IRS990/Form990PartVIISectionA/Title | 7 | FACULTY TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | FACULTY TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | PTO LIASION |
| IRS990/Form990PartVIISectionA/Title | 16 | PTO LIASION |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 58867 |
| IRS990/FundraisingEvents | 0 | 228438 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1618056 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1618056 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1534520 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1618056 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1618056 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 58074 |
| IRS990/GrossReceipts | 0 | 6838521 |
| 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/Insurance/ManagementAndGeneral | 0 | 43869 |
| IRS990/Insurance/ProgramServices | 0 | 9407 |
| IRS990/Insurance/Total | 0 | 53276 |
| IRS990/Interest/Fundraising | 0 | 1179 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9240 |
| IRS990/Interest/ProgramServices | 0 | 37026 |
| IRS990/Interest/Total | 0 | 47445 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6953 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6953 |
| IRS990/InvestmentIncomePriorYear | 0 | 6676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6953 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 320392 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 412954 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1472994 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2414579 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1026978 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 941585 |
| 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 | 755980 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 800529 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEUKOS GOODWIN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 596802 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1053376 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -793 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -793 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5069 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10310 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 80821 |
| IRS990/Occupancy/ProgramServices | 0 | 323873 |
| IRS990/Occupancy/Total | 0 | 415004 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1678 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69681 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 52695 |
| IRS990/OfficeExpenses/Total | 0 | 124054 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 85293 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 130387 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 215680 |
| IRS990/OtherExpensePriorYear | 0 | 1788987 |
| IRS990/OtherExpensesCurrentYear | 0 | 1806456 |
| IRS990/OtherExpenses/Description | 0 | ACADEMIC SUPPLIES AND S |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TEACHER DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 3590 |
| IRS990/OtherExpenses/Fundraising | 1 | 46592 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28142 |
| IRS990/OtherExpenses/ProgramServices | 0 | 505797 |
| IRS990/OtherExpenses/ProgramServices | 1 | 112772 |
| IRS990/OtherExpenses/ProgramServices | 2 | 114988 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59048 |
| IRS990/OtherExpenses/Total | 0 | 505797 |
| IRS990/OtherExpenses/Total | 1 | 144504 |
| IRS990/OtherExpenses/Total | 2 | 114988 |
| IRS990/OtherExpenses/Total | 3 | 105640 |
| IRS990/OtherRevenueCurrentYear | 0 | 407 |
| IRS990/OtherRevenuePriorYear | 0 | 1574 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54634 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 428281 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1716234 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2199149 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 47 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49920 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 174417 |
| IRS990/PayrollTaxes/Total | 0 | 224384 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 151805 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 156945 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2530 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 279455 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59542 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18730 |
| 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 | 6122025 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILIARY ENTERPRISES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5699332 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6000503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 94075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6000503 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 94075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27447 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 462013 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -5439 |
| 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 | 6122025 |
| IRS990/RevenuesLessExpensesCY | 0 | 462013 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -95808 |
| IRS990/SalariesEtcCurrentYear | 0 | 2893129 |
| IRS990/SalariesEtcPriorYear | 0 | 2759290 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18052 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25133 |
| 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 | 631206 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 203320 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 834526 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 166013 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 5140 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 171263 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 110 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 159021 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5262 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 166013 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1730 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 139414 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 12234 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 159021 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 7373 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 120741 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 13568 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 139414 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 5105 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 110679 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 8419 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 120741 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 1649 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1221954 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5095687 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.