Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-0987840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$38,762,505
Up $902,321 (+2.4%) from 2012
Net Assets
Up$27,721,507
Up $825,746 (+3.1%) from 2012
Liabilities
Up$11,040,998
Up $76,575 (+0.7%) from 2012
Revenue
$15,024,711
No earlier filing loaded for comparison.
Expenses
Up$14,438,518
Up $731,213 (+5.3%) from 2012
Net Income
$586,193
No earlier filing loaded for comparison.
Operation of a private elementary, middle and high school for the purpose of educating and graduating students prepared for college and life, educated in skills, values, and heritage of responsible, constructive, free people.
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 | 1368680 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1472802 |
| IRS990/AccountsReceivable/BOY | 0 | 79429 |
| IRS990/AccountsReceivable/EOY | 0 | 102402 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A PRIVATE ELEMENTARY, MIDDLE AND HIGH SCHOOL FOR THE PURPOSE OF EDUCATING AND GRADUATING STUDENTS PREPARED FOR COLLEGE AND LIFE, EDUCATED IN SKILLS, VALUES, AND HERITAGE OF RESPONSIBLE, CONSTRUCTIVE, FREE PEOPLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3460 NORTH BROOKFIELD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 530452599 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 44283 |
| IRS990/Advertising/Total | 0 | 44283 |
| IRS990/AllOtherContributions | 0 | 748494 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 96330 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10407 |
| IRS990/AllOtherExpenses/Total | 0 | 112237 |
| 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 | 950362 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1069669 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 291025 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5763 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12492 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 153495 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 171750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4342 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19201 |
| IRS990/ConferencesMeetings/Total | 0 | 23543 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2115-2125 SOUTH 162ND STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | N8W22195 JOHNSON DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3080 S CALHOUN RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | N106W13131 BRADLEY WAY SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW BERLIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WAUKESHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW BERLIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GERMANTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53151 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53186 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53151 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 53022 |
| IRS990/ContractorCompensation/Compensation | 0 | 447564 |
| IRS990/ContractorCompensation/Compensation | 1 | 155351 |
| IRS990/ContractorCompensation/Compensation | 2 | 107741 |
| IRS990/ContractorCompensation/Compensation | 3 | 101633 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLEANING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | REMODELING/CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | REMODELING/CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PROGRAMMED CLEANING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | STIER CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DG BEYER INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | INFOCOR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1039519 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1871519 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 5393360 |
| IRS990/DeferredRevenue/EOY | 0 | 5938433 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1073168 |
| IRS990/DepreciationDepletion/Total | 0 | 1073168 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A PRIVATE ELEMENTARY, MIDDLE AND HIGH SCHOOL FOR THE PURPOSE OF EDUCATING AND GRADUATING STUDENTS PREPARED FOR COLLEGE AND LIFE. |
| 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 | 12742776 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43725 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 37150 |
| IRS990/FeesForServicesLegal/Total | 0 | 37150 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3592 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7033 |
| IRS990/FeesForServicesOther/Total | 0 | 10625 |
| 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 | 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 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD M APRAHAMIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA M DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL J FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL J GEENEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | R JEFFREY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM R LAW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL T MALATESTA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MALAIKA MATHAI KODALI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOEL G NETTESHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL D SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY J YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT E SOLSRUD |
| 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 | 7367 |
| 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 | 166017 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 129614 |
| IRS990/FundraisingEvents | 0 | 291025 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3978 |
| IRS990/GainOrLoss/Securities | 0 | -1209 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 7950 |
| IRS990/Grants | 0 | 1238519 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1238519 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1169911 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1238519 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1238519 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6214 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 95103 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 131045 |
| IRS990/GrossIncomeGaming | 0 | 24295 |
| IRS990/GrossReceipts | 0 | 15260823 |
| IRS990/GrossRents/Real | 0 | 6095 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8003 |
| IRS990/InformationTechnology/ProgramServices | 0 | 273245 |
| IRS990/InformationTechnology/Total | 0 | 281248 |
| IRS990/Insurance/ProgramServices | 0 | 31764 |
| IRS990/Insurance/Total | 0 | 31764 |
| IRS990/Interest/ProgramServices | 0 | 198708 |
| IRS990/Interest/Total | 0 | 198708 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29461 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16241 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13472 |
| IRS990/InvestmentIncomePriorYear | 0 | 18171 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13472 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1028600 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1322400 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1864759 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2291724 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11545928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39063783 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27872201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27517855 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2236 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 96312 |
| 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 | OPERATION OF A PRIVATE ELEMENTARY, MIDDLE AND HIGH SCHOOL FOR THE PURPOSE OF EDUCATING AND GRADUATING STUDENTS PREPARED FOR COLLEGE AND LIFE, EDUCATED IN SKILLS, VALUES, AND HERITAGE OF RESPONSIBLE, CONSTRUCTIVE, FREE PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRISTI THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26895761 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27721507 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2769 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2769 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1431 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1431 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 16345 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 16345 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6095 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6095 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 271802 |
| IRS990/NoncashContributions | 0 | 63298 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 293 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1390706 |
| IRS990/Occupancy/Total | 0 | 1390706 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 173186 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47495 |
| IRS990/OfficeExpenses/Total | 0 | 220681 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 31908 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27546 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 564185 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 623639 |
| IRS990/OtherExpensePriorYear | 0 | 4746058 |
| IRS990/OtherExpensesCurrentYear | 0 | 4770975 |
| IRS990/OtherExpenses/Description | 0 | INCOME TAX - UBIT |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL/TEACHING SU |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT COSTS |
| IRS990/OtherExpenses/Description | 3 | ADMISSIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 159319 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 99225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 107802 |
| IRS990/OtherExpenses/ProgramServices | 0 | 816013 |
| IRS990/OtherExpenses/Total | 0 | 99225 |
| IRS990/OtherExpenses/Total | 1 | 832255 |
| IRS990/OtherExpenses/Total | 2 | 159319 |
| IRS990/OtherExpenses/Total | 3 | 107802 |
| IRS990/OtherLiabilities/BOY | 0 | 502389 |
| IRS990/OtherLiabilities/EOY | 0 | 329777 |
| IRS990/OtherRevenueCurrentYear | 0 | 506671 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 310000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE - UBI |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 482800 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 482800 |
| IRS990/OtherRevenuePriorYear | 0 | 163981 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 228656 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 495367 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6118650 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6842673 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16539 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37410 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 437321 |
| IRS990/PayrollTaxes/Total | 0 | 491270 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 10986 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24120 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 264586 |
| IRS990/PensionPlanContributions/Total | 0 | 299692 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 417990 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 381162 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 262101 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 146220 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 13462280 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUES |
| IRS990/ProgramServiceRevenue/Description | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12749483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12783345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 640039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12783345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 640039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38896 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 586193 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 239553 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6095 |
| 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 | 13462280 |
| IRS990/RevenuesLessExpensesCY | 0 | 586193 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1095849 |
| IRS990/SalariesEtcCurrentYear | 0 | 8429024 |
| IRS990/SalariesEtcPriorYear | 0 | 7791336 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5384742 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5901612 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 15000 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.47350 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21688766 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7221656 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 28910422 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2905958 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 330441 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3614124 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 445407 |
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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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