Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1107721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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$8,102,550
Down $651,991 (-7.4%) from 2011
Net Assets
Up$3,440,232
Up $235,035 (+7.3%) from 2011
Liabilities
Down$4,662,318
Down $887,026 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,859,594
Up $293,606 (+3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
School providing junior high, senior high, and post-secondary programs for students with learning disabilities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 228328 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 290206 |
| IRS990/AccountsReceivable/BOY | 0 | 68924 |
| IRS990/AccountsReceivable/EOY | 0 | 189982 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1245 E GRAND |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARBONDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62901 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 805 |
| IRS990/Advertising/ProgramServices | 0 | 140088 |
| IRS990/Advertising/Total | 0 | 140893 |
| IRS990/AllOtherContributions | 0 | 377729 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25296 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 74811 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 296299 |
| IRS990/AllOtherExpenses/Total | 0 | 396406 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1179562 |
| IRS990/CashNonInterestBearing/EOY | 0 | 618927 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 508436 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 508436 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14644 |
| IRS990/ConferencesMeetings/Total | 0 | 14644 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 23357 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BELLEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 62223 |
| IRS990/ContractorCompensation/Compensation | 0 | 375830 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STUDENT FOOD SE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ARAMARK CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 502679 |
| IRS990/ContributionsGrantsPriorYear | 0 | 584183 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2533774 |
| IRS990/DeferredRevenue/EOY | 0 | 1743690 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 591267 |
| IRS990/DepreciationDepletion/Total | 0 | 591267 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 123 STUDENTS WITH LEARNING DISABILITIES. APPROVED BY THE ILLINOIS STATE BOARD OF EDUCATION, AND IS ACCREDITED BY THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS, AND THE INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6696881 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41572 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41572 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11297 |
| IRS990/FeesForServicesLegal/Total | 0 | 11297 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45.00 |
| 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/NamePerson | 0 | RICHARD COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL KOSUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK POREMSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACY TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDRA MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RITA DODD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GERRY SCHERMERHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CRAIG WIELANSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EDWARD BLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JENNIFER PURDON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WAYNE BEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WALTER TOMCZAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5145 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3069 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1891 |
| 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 | 2283 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 2193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 175609 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 102350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 73856 |
| 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 | 83472 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 73149 |
| 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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | V. CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BUSINESS MNG |
| IRS990/Form990PartVIISectionA/Title | 13 | CH. ADMIN OF |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 124950 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8094629 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 109130 |
| IRS990/Insurance/Total | 0 | 109130 |
| IRS990/Interest/ProgramServices | 0 | 135418 |
| IRS990/Interest/Total | 0 | 135418 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45987 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45987 |
| IRS990/InvestmentIncomePriorYear | 0 | 173065 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45987 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 37691 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 37225 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 769501 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 811591 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4711222 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10607314 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6285695 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5896092 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2554870 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2355302 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR RICHARD COLLINS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3205197 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3440232 |
| IRS990/NoncashContributions | 0 | 11119 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 223 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6500 |
| IRS990/Occupancy/ProgramServices | 0 | 334024 |
| IRS990/Occupancy/Total | 0 | 340524 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 552151 |
| IRS990/OfficeExpenses/Total | 0 | 558551 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45429 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44993 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 111978 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 235288 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 347266 |
| IRS990/OtherExpensePriorYear | 0 | 2948081 |
| IRS990/OtherExpensesCurrentYear | 0 | 2979365 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpenses/Description | 1 | GRANT COST |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 124950 |
| IRS990/OtherExpenses/ProgramServices | 0 | 212919 |
| IRS990/OtherExpenses/ProgramServices | 1 | 92273 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84024 |
| IRS990/OtherExpenses/Total | 0 | 212919 |
| IRS990/OtherExpenses/Total | 1 | 124950 |
| IRS990/OtherExpenses/Total | 2 | 92273 |
| IRS990/OtherExpenses/Total | 3 | 84024 |
| IRS990/OtherLiabilities/BOY | 0 | 232372 |
| IRS990/OtherLiabilities/EOY | 0 | 273120 |
| IRS990/OtherRevenueCurrentYear | 0 | 19762 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19762 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19762 |
| IRS990/OtherRevenuePriorYear | 0 | 23968 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3615305 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3615305 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35653 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 283645 |
| IRS990/PayrollTaxes/Total | 0 | 319298 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 89924 |
| IRS990/PensionPlanContributions/Total | 0 | 89924 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 90583 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 122629 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7526201 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7080096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7526201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7526201 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 235035 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7545963 |
| IRS990/RevenuesLessExpensesCY | 0 | 235035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 295324 |
| IRS990/SalariesEtcCurrentYear | 0 | 4880229 |
| IRS990/SalariesEtcPriorYear | 0 | 4617907 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 277156 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 381111 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4746597 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3181226 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7927823 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 782 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 37691 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 37225 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 316 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 802 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 41265 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 37691 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1951 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 821 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 377 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 41055 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 41265 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 587 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 360812 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 745465 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1106277 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 235035 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 235035 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7859594 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 491397 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 491397 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 297286 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 784531 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1081817 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 273120 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL & RELATED EXPENSES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8094629 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 7859594 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7859594 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 273120 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5896092 |
| IRS990ScheduleD/TotalRevenue | 0 | 8094629 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8094629 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7859594 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8094629 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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