Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-0977529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$12,857,360
Down $3,328,026 (-21%) from 2012
Net Assets
Down$12,009,897
Down $1,635,123 (-12%) from 2012
Liabilities
Down$847,463
Down $1,692,903 (-67%) from 2012
Revenue
$7,327,580
No earlier filing loaded for comparison.
Expenses
Down$8,993,646
Down $1,409,465 (-14%) from 2012
Net Income
-$1,666,066
No earlier filing loaded for comparison.
Northland exists to glorify God by supporting local churches and helping campers take another step spiritually by providing a concentration of Gods Word through preaching, teaching, and counseling discipling and training committed staff utilizing creative and appropriate programs and furnishing a safe and controlled environment.
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 | 628031 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 434072 |
| IRS990/AccountsReceivable/BOY | 0 | 500385 |
| IRS990/AccountsReceivable/EOY | 0 | 180955 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CAMP - 2,353 CAMPERS ATTENDED BIBLE CAMP. |
| IRS990/Activity2/Expense | 0 | 794578 |
| IRS990/Activity2/Revenue | 0 | 564667 |
| IRS990/ActivityOrMissionDescription | 0 | COLLEGE EDUCATIONAL INSTITUTION AS WELL AS A CAMPING PROGRAM FOR A VARIETY OF AGE GROUPS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | W10085 PIKE PLAINS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUNBAR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 541199285 |
| IRS990/Advertising/Fundraising | 0 | 9864 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3179 |
| IRS990/Advertising/ProgramServices | 0 | 59414 |
| IRS990/Advertising/Total | 0 | 72457 |
| IRS990/AllOtherContributions | 0 | 644373 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21697 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 152328 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 186285 |
| IRS990/AllOtherExpenses/Total | 0 | 360310 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 188985 |
| IRS990/CashNonInterestBearing/EOY | 0 | 758260 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7100 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57266 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 142881 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 200147 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3226 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 725 |
| IRS990/ConferencesMeetings/Total | 0 | 3951 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 651473 |
| IRS990/ContributionsGrantsPriorYear | 0 | 876011 |
| IRS990/CostOfGoodsSold | 0 | 83448 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 299403 |
| IRS990/DeferredRevenue/EOY | 0 | 271817 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1887 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 210672 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 473154 |
| IRS990/DepreciationDepletion/Total | 0 | 685713 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COLLEGE - 491 STUDENTS IN FALL SEMESTER & 416 IN SPRING SEMESTER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5284815 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 125 |
| IRS990/FeesForServicesLegal/Total | 0 | 125 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18127 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 58354 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41731 |
| IRS990/FeesForServicesOther/Total | 0 | 118212 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| 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/NamePerson | 0 | HOWARD PATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR HAROLD PATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARLENE SAILER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN MCMASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL PATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM MACADAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINA ABUJAMRA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB BIXBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAREK WAWRZYNIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HUGH MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT DUNFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTONE GOYAK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TREVOR GEARHART |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 41400 |
| 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 | 57266 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 55725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 45756 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRTARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990PartVIISectionA/Title | 10 | EVP |
| IRS990/Form990PartVIISectionA/Title | 11 | CAO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP, STUDENT ENROLLMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 7100 |
| IRS990/GainOrLoss/Other | 0 | 21062 |
| IRS990/GainOrLoss/Securities | 0 | 427106 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 26611 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3357302 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10346773 |
| IRS990/GrossRents/Real | 0 | 207668 |
| IRS990/GrossSalesOfInventory | 0 | 141544 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4098 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 68812 |
| IRS990/InformationTechnology/ProgramServices | 0 | 38118 |
| IRS990/InformationTechnology/Total | 0 | 111028 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 95174 |
| IRS990/Insurance/ProgramServices | 0 | 3129 |
| IRS990/Insurance/Total | 0 | 98303 |
| IRS990/Interest/ManagementAndGeneral | 0 | 70590 |
| IRS990/Interest/Total | 0 | 70590 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38982 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 524487 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 76319 |
| IRS990/InvestmentIncomePriorYear | 0 | 210466 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 76319 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3455710 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 129344 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13412501 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25097040 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11889127 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11684539 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5549 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2930196 |
| 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 | COLLEGE EDUCATIONAL INSTITUTION AS WELL AS A CAMPING PROGRAM FOR A VARIETY OF AGE GROUPS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1521712 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 51954 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT DUNFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13645020 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12009897 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 448168 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 448168 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 58096 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 58096 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 207668 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 207668 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 774 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2967 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 222282 |
| IRS990/Occupancy/ProgramServices | 0 | 400240 |
| IRS990/Occupancy/Total | 0 | 625489 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8228 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 146207 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 913177 |
| IRS990/OfficeExpenses/Total | 0 | 1067612 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 29048 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 271542 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 389203 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 689793 |
| IRS990/OtherExpensePriorYear | 0 | 4016921 |
| IRS990/OtherExpensesCurrentYear | 0 | 3894533 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | STUDENT FINANCIAL ASSIS |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENT & MAINTE |
| IRS990/OtherExpenses/Fundraising | 0 | 8802 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 515 |
| IRS990/OtherExpenses/Fundraising | 3 | 3377 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 77391 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7303 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6102 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53253 |
| IRS990/OtherExpenses/ProgramServices | 1 | 106939 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95198 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92274 |
| IRS990/OtherExpenses/Total | 0 | 139446 |
| IRS990/OtherExpenses/Total | 1 | 106939 |
| IRS990/OtherExpenses/Total | 2 | 103016 |
| IRS990/OtherExpenses/Total | 3 | 101753 |
| IRS990/OtherLiabilities/BOY | 0 | 91220 |
| IRS990/OtherLiabilities/EOY | 0 | 89620 |
| IRS990/OtherRevenueCurrentYear | 0 | 359328 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 93564 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 93564 |
| IRS990/OtherRevenuePriorYear | 0 | 270016 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 168600 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1035382 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2729054 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3933036 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4227 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 84262 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 166745 |
| IRS990/PayrollTaxes/Total | 0 | 255234 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 276 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6964 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13663 |
| IRS990/PensionPlanContributions/Total | 0 | 20903 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 341408 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 401408 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9345 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1400 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 721210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 5792292 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP FEES AND RELATED INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | ANCILLARY SERVICES INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | STUDENT ACTIVITIES AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6933437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2993638 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1955735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 564667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 211647 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 51446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2993638 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1955735 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 564667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 211647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 51446 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1666066 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 30946 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 207668 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5369169 |
| IRS990/RevenuesLessExpensesCY | 0 | -1666066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2113181 |
| IRS990/Royalties/ProgramServices | 0 | 223 |
| IRS990/Royalties/Total | 0 | 223 |
| IRS990/SalariesEtcCurrentYear | 0 | 5099113 |
| IRS990/SalariesEtcPriorYear | 0 | 6386190 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102852 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 102862 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.