Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 37-1107721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,919,825
Down $1,182,725 (-15%) from 2012
Net Assets
Down$1,927,801
Down $1,512,431 (-44%) from 2012
Liabilities
Up$4,992,024
Up $329,706 (+7.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,299,861
Up $440,267 (+5.6%) from 2012
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 | 290206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 277501 |
| IRS990/AccountsReceivable/BOY | 0 | 189982 |
| IRS990/AccountsReceivable/EOY | 0 | 180029 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. |
| 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 | 254 |
| IRS990/Advertising/ProgramServices | 0 | 154194 |
| IRS990/Advertising/Total | 0 | 154448 |
| IRS990/AllOtherContributions | 0 | 506435 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3727 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 88235 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 219527 |
| IRS990/AllOtherExpenses/Total | 0 | 311489 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 618927 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24593 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 539798 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 539798 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15422 |
| IRS990/ConferencesMeetings/Total | 0 | 15422 |
| 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 | 319035 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STUDENT FOOD SE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ARAMARK CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 526208 |
| IRS990/ContributionsGrantsPriorYear | 0 | 502679 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1743690 |
| IRS990/DeferredRevenue/EOY | 0 | 1250188 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 558907 |
| IRS990/DepreciationDepletion/Total | 0 | 558907 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 119 STUDENTS WITH LEARNING DISABILITIES. THE SCHOOL IS 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 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7150673 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 68605 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68605 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 58304 |
| IRS990/FeesForServicesLegal/Total | 0 | 58304 |
| 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 | 41.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | RICHARD COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL KOSUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STACY TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RITA DODD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERRY SCHERMERHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRAIG WIELANSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDWARD BLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANK POREMSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WAYNE BEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WALTER TOMCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIAN BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 9388 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13354 |
| 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 | 9550 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2318 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 176475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 65297 |
| 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 | 79373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 75876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 104975 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | V. CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BUSINESS MNG |
| IRS990/Form990PartVIISectionA/Title | 12 | CH. ADMIN OF |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 19773 |
| IRS990/Grants | 0 | 177610 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 177610 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 177610 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 177610 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7663299 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 137013 |
| IRS990/Insurance/Total | 0 | 137013 |
| IRS990/Interest/ProgramServices | 0 | 152122 |
| IRS990/Interest/Total | 0 | 152122 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69889 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69889 |
| IRS990/InvestmentIncomePriorYear | 0 | 45987 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69889 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 37225 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 40000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 811591 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4892899 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11077755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5896092 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6184856 |
| 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 | 2355302 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3135522 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR BRIAN BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3440232 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1927801 |
| IRS990/NoncashContributions | 0 | 68667 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 225 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10244 |
| IRS990/Occupancy/ProgramServices | 0 | 327833 |
| IRS990/Occupancy/Total | 0 | 338077 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2900 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 497806 |
| IRS990/OfficeExpenses/Total | 0 | 500706 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44993 |
| IRS990/OtherAssetsTotal/EOY | 0 | 69968 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 92039 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 245862 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 337901 |
| IRS990/OtherExpensePriorYear | 0 | 2979365 |
| IRS990/OtherExpensesCurrentYear | 0 | 2977541 |
| IRS990/OtherExpenses/Description | 0 | DUE FROM BREHM FOUNDATION |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpenses/Description | 2 | DESIGNATED GIVING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 167603 |
| IRS990/OtherExpenses/ProgramServices | 1 | 158287 |
| IRS990/OtherExpenses/ProgramServices | 2 | 82437 |
| IRS990/OtherExpenses/ProgramServices | 3 | 76095 |
| IRS990/OtherExpenses/Total | 0 | 167603 |
| IRS990/OtherExpenses/Total | 1 | 158287 |
| IRS990/OtherExpenses/Total | 2 | 82437 |
| IRS990/OtherExpenses/Total | 3 | 76095 |
| IRS990/OtherLiabilities/BOY | 0 | 273120 |
| IRS990/OtherLiabilities/EOY | 0 | 328813 |
| IRS990/OtherRevenueCurrentYear | 0 | 9801 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9801 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9801 |
| IRS990/OtherRevenuePriorYear | 0 | 19762 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3846365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3846365 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37870 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 289359 |
| IRS990/PayrollTaxes/Total | 0 | 327229 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 93417 |
| IRS990/PensionPlanContributions/Total | 0 | 93417 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 122629 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61561 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7057401 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7526201 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7057401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7057401 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -875869 |
| IRS990/ReconcilationRevenueExpenses | 0 | -636562 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | 7067202 |
| IRS990/RevenuesLessExpensesCY | 0 | -636562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 235035 |
| IRS990/SalariesEtcCurrentYear | 0 | 5144710 |
| IRS990/SalariesEtcPriorYear | 0 | 4880229 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 381111 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 358818 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4807393 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3546691 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8354084 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 782 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 37691 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 37225 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 316 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 802 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 41265 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 37691 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -1951 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 821 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 377 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 41055 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 41265 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 587 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 58326 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 331790 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 671776 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1003566 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8299861 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT JUNE 30, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 36326 |
| IRS990ScheduleD/Land/BookValue | 0 | 685848 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 685848 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 359825 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 674432 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1034257 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 328813 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL & RELATED EXPENSES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7663299 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8299861 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 328813 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6184856 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7663299 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8299861 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7663299 |
| 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/Form990ScheduleEPartII/Explanation | 0 | PUBLICATION IN A REGIONAL NEWSPAPER |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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 |
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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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