Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,997,038
Up $757,347 (+5.7%) from 2012
Net Assets
Up$7,951,258
Up $740,035 (+10%) from 2012
Liabilities
Up$6,045,780
Up $17,312 (+0.3%) from 2012
Revenue
Up$8,666,858
Up $756,631 (+9.6%) from 2012
Expenses
Up$8,341,272
Up $265,462 (+3.3%) from 2012
Net Income
Up$325,586
Up $491,169 (+297%) from 2012
The mission of marshall school is to educate students to become global citizens who demonstrate strong academic habits, respect, compassion, integrity, self-discipline and intellectual curiosity.
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 | 399985 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 389763 |
| IRS990/AccountsReceivable/BOY | 0 | 109318 |
| IRS990/AccountsReceivable/EOY | 0 | 155792 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF MARSHALL SCHOOL IS TO EDUCATE STUDENTS TO BECOME GLOBAL CITIZENS WHO DEMONSTRATE STRONG ACADEMIC HABITS, RESPECT, COMPASSION, INTEGRITY, SELF-DISCIPLINE AND INTELLECTUAL CURIOSITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1215 RICE LAKE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55811 |
| IRS990/AllOtherContributions | 0 | 623907 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4010 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 107449 |
| IRS990/AllOtherExpenses/Total | 0 | 111459 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -19095 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1287 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 307503 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 307503 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 623907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 625363 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 752089 |
| IRS990/DeferredRevenue/EOY | 0 | 867557 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 496340 |
| IRS990/DepreciationDepletion/Total | 0 | 496340 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF AN INDEPENDENT COLLEGE PREPARATORY MIDDLE SCHOOL AND HIGH SCHOOL IN DULUTH, MINNESOTA. ENROLLMENT DURING 2012/2013 SCHOOL YEAR WAS 486. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6783991 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 19445 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19445 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 535 |
| IRS990/FeesForServicesLegal/Total | 0 | 535 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MUDDASSAR AHMED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEB AMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA BUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE BURIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM CHART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTY ESPE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEAN FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVE GUNNARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES JAROCKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TADD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GALE KERNS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DOUG LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY MOREHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHRYN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PHIL ROLLE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BARBARA SHEEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FRED SHUSTERICH |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MIKE EHRHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ELIZABETH TESSIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 60263 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 9152 |
| 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 182956 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 88179 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| 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/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 19 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 18071 |
| IRS990/GainOrLoss/Securities | 0 | 63304 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1421053 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1421053 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1430215 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1421053 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1421053 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossAmountSalesAssets/Other | 0 | 18071 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 394862 |
| IRS990/GrossReceipts | 0 | 8998416 |
| IRS990/GrossRents/Real | 0 | 140565 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 61298 |
| IRS990/InformationTechnology/Total | 0 | 61298 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4318 |
| IRS990/Insurance/Total | 0 | 4318 |
| IRS990/Interest/ManagementAndGeneral | 0 | 79023 |
| IRS990/Interest/Total | 0 | 79023 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8618 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4328 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 178346 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 96971 |
| IRS990/InvestmentIncomePriorYear | 0 | 137615 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 96971 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 477066 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 424898 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3615095 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4313667 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5039552 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9500746 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4480860 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4461194 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 331558 |
| 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 | THE MISSION OF MARSHALL SCHOOL IS TO EDUCATE STUDENTS TO BECOME GLOBAL CITIZENS WHO DEMONSTRATE STRONG ACADEMIC HABITS, RESPECT, COMPASSION, INTEGRITY, SELF-DISCIPLINE AND INTELLECTUAL CURIOSITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 39022 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 80382 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN BREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7211223 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7951258 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 81375 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 81375 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 140565 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 140565 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 196 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44881 |
| IRS990/Occupancy/ProgramServices | 0 | 342605 |
| IRS990/Occupancy/Total | 0 | 387486 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 76367 |
| IRS990/OfficeExpenses/Total | 0 | 76367 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3559168 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3476367 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 21975 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 88050 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 440589 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 550614 |
| IRS990/OtherExpensePriorYear | 0 | 2300715 |
| IRS990/OtherExpensesCurrentYear | 0 | 2383570 |
| IRS990/OtherExpenses/Description | 0 | AUXILIARY SERVICES |
| IRS990/OtherExpenses/Description | 1 | DEPARTMENT & STUDENT ACT. |
| IRS990/OtherExpenses/Description | 2 | GENERAL ADMINISTRATION |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 90446 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 250878 |
| IRS990/OtherExpenses/ProgramServices | 0 | 446731 |
| IRS990/OtherExpenses/ProgramServices | 1 | 345744 |
| IRS990/OtherExpenses/Total | 0 | 446731 |
| IRS990/OtherExpenses/Total | 1 | 345744 |
| IRS990/OtherExpenses/Total | 2 | 250878 |
| IRS990/OtherExpenses/Total | 3 | 90446 |
| IRS990/OtherLiabilities/BOY | 0 | 3563843 |
| IRS990/OtherLiabilities/EOY | 0 | 3505468 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 17235 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3942 |
| IRS990/OtherRevenueCurrentYear | 0 | 166353 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 25788 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25788 |
| IRS990/OtherRevenuePriorYear | 0 | 151467 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 144766 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 278605 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2896433 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3319804 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 10233 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41004 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 205178 |
| IRS990/PayrollTaxes/Total | 0 | 256415 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4083 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16361 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 81869 |
| IRS990/PensionPlanContributions/Total | 0 | 102313 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3565576 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3639726 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 71427 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73294 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 7698252 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6995782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7375577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 322675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7375577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 322675 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 325586 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 414449 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 140565 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7698252 |
| IRS990/RevenuesLessExpensesCY | 0 | 325586 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -165583 |
| IRS990/SalariesEtcCurrentYear | 0 | 4536649 |
| IRS990/SalariesEtcPriorYear | 0 | 4344880 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 919999 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1082269 |
| 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/Buildings/BookValue | 0 | 3146503 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3866102 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7012605 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3898670 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 74150 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4299372 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.