Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,165,218
Down $54,520 (-1.7%) from 2010
Net Assets
Up$1,516,009
Up $93,002 (+6.5%) from 2010
Liabilities
Down$1,649,209
Down $147,522 (-8.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,300,373
Up $139,599 (+6.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To empower each student with confidence, compassion and a lifelong love of learning.
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 | 27055 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23315 |
| IRS990/AccountsReceivable/BOY | 0 | 50696 |
| IRS990/AccountsReceivable/EOY | 0 | 11786 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE A PERSONALIZED, POSITIVE EDUCATIONAL ENVIRONMENT THAT APPRECIATES INDIVIDUAL DIFFERENCES, THAT NUTURES THE WHOLE CHILD, AND THAT ENABLES ALL TO DEVELOP AT THEIR OWN PACE TO REACH THEIR FULL POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 E OAKBROOK |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANN ARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48103 |
| IRS990/Advertising/Fundraising | 0 | 8995 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3197 |
| IRS990/Advertising/ProgramServices | 0 | 51738 |
| IRS990/Advertising/Total | 0 | 63930 |
| IRS990/AllOtherContributions | 0 | 78089 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5445 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3947 |
| IRS990/AllOtherExpenses/Total | 0 | 9392 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 410198 |
| IRS990/CashNonInterestBearing/EOY | 0 | 451472 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3142 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17018 |
| IRS990/ConferencesMeetings/Total | 0 | 20160 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78089 |
| IRS990/ContributionsGrantsPriorYear | 0 | 79942 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 408133 |
| IRS990/DeferredRevenue/EOY | 0 | 378145 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10290 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 92603 |
| IRS990/DepreciationDepletion/Total | 0 | 102893 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED EDUCATION TO APPROXIMATELY 195 STUDENTS UNDER THE MONTESSORI SCHOOL PHILOSOPHY |
| 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 | 1804516 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1151 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1151 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 132 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1981 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 528 |
| IRS990/FeesForServicesLegal/Total | 0 | 2641 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/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 | THERESA CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHANIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHERYL BRUST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NEIL PAOLELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA OCA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAM ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | QUEENIE TSAI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRI MIDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARLA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMY SUNDBACK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25351 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 419 |
| IRS990/GainOrLoss/Securities | 0 | 7021 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 419 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 36553 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 108402 |
| IRS990/GrossReceipts | 0 | 2451304 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 16760 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9831 |
| IRS990/InformationTechnology/Total | 0 | 26591 |
| IRS990/Interest/ManagementAndGeneral | 0 | 29821 |
| IRS990/Interest/Total | 0 | 29821 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 890 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10316 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2876 |
| IRS990/InvestmentIncomePriorYear | 0 | 3005 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2876 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 385021 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 77311 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1403356 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3661898 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2351748 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2258542 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 29532 |
| 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 | TO CREATE A PERSONALIZED, POSITIVE EDUCATIONAL ENVIRONMENT THAT APPRECIATES INDIVIDUAL DIFFERENCES, THAT NUTURES THE WHOLE CHILD, AND THAT ENABLES ALL TO DEVELOP AT THEIR OWN PACE TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1106667 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1026667 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE MUKKALA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1423007 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1516009 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7440 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7440 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 83051 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 10116 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20826 |
| IRS990/Occupancy/ProgramServices | 0 | 141882 |
| IRS990/Occupancy/Total | 0 | 162708 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7831 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35983 |
| IRS990/OfficeExpenses/Total | 0 | 43814 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 633965 |
| IRS990/OtherExpensesCurrentYear | 0 | 597208 |
| IRS990/OtherExpenses/Description | 0 | LUNCH AND SUMMER CAMP |
| IRS990/OtherExpenses/Description | 1 | SCHOOLS SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14223 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 637 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54637 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53699 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5811 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5100 |
| IRS990/OtherExpenses/Total | 0 | 54637 |
| IRS990/OtherExpenses/Total | 1 | 53699 |
| IRS990/OtherExpenses/Total | 2 | 14223 |
| IRS990/OtherExpenses/Total | 3 | 6448 |
| IRS990/OtherExpenses/Total | 4 | 5100 |
| IRS990/OtherLiabilities/BOY | 0 | 254876 |
| IRS990/OtherLiabilities/EOY | 0 | 221082 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5507 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7512 |
| IRS990/OtherRevenueCurrentYear | 0 | 84206 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | YEARBOOK SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1137 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 18 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1137 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 18 |
| IRS990/OtherRevenuePriorYear | 0 | 78877 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46876 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 274478 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1152751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1474105 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3467 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20536 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89178 |
| IRS990/PayrollTaxes/Total | 0 | 113181 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3697 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18425 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 93757 |
| IRS990/PensionPlanContributions/Total | 0 | 115879 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18495 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15678 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14898 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2223810 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | EXTENDED CARE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTAL OF SPACE |
| IRS990/ProgramServiceRevenue/Description | 4 | FINANCIAL AID ENDOWMENT FUND |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2035514 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2110763 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 57053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6341 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2110763 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 57053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6341 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -3046 |
| IRS990/ReconcilationRevenueExpenses | 0 | 96048 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 96048 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36564 |
| IRS990/SalariesEtcCurrentYear | 0 | 1703165 |
| IRS990/SalariesEtcPriorYear | 0 | 1526809 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 325202 |
| 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/Buildings/BookValue | 0 | 1946060 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1085969 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3032029 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43166 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 291561 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 334727 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 96048 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 93134 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2300373 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 227773 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 227773 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2914 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2914 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 41543 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25826 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 67369 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 220180 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 902 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TUITION INSURANCE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -2914 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2396421 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -2914 |
| IRS990ScheduleD/TotalExpenses | 0 | 2300373 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2300373 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 221082 |
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| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.