Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0765672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,100,017
No earlier filing loaded for comparison.
Net Assets
$7,632,046
No earlier filing loaded for comparison.
Liabilities
$5,467,971
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,853,318
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Inspiring lifelong learners to embrace challenge and create positive change
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 | 534456 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 539492 |
| IRS990/AccountsReceivable/BOY | 0 | 125478 |
| IRS990/AccountsReceivable/EOY | 0 | 80987 |
| 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 | 610639 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25152 |
| IRS990/AllOtherExpenses/Total | 0 | 25152 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13927 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17243 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 284236 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 284236 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 610639 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1233486 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 190078 |
| IRS990/DeferredRevenue/EOY | 0 | 503610 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 424574 |
| IRS990/DepreciationDepletion/Total | 0 | 424574 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF AN INDEPENDENT COLLEGE PREPARATORY MIDDLE SCHOOL AND HIGH SCHOOL IN DULUTH, MINNESOTA. ENROLLMENT DURING 2010 WAS 418. |
| 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 | 5663824 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15730 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15730 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3705 |
| IRS990/FeesForServicesLegal/Total | 0 | 3705 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/NamePerson | 0 | JIM JAROCKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM SPREITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH STAUBER-JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TODD CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTINA FRYBERGER D'ALLAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM CHART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GALE KERNS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETH KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA SHEEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHELLE BURIA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHRYN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEB AMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRENT WOUTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MELINDA MACHONES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TADD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRED SHUSTERICH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ELIZABETH TESSIER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | EUGENE BRATEK |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MIKE EHRHARDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 8628 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 122 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 33965 |
| 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 | 91516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 90155 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 78667 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| 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/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | COO |
| IRS990/Form990PartVIISectionA/Title | 18 | INTERIM HEAD |
| IRS990/Form990PartVIISectionA/Title | 19 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 896 |
| IRS990/GainOrLoss/Securities | 0 | 17488 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1292442 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1292442 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 879105 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1292442 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1292442 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 896 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 859832 |
| IRS990/GrossReceipts | 0 | 7560188 |
| IRS990/GrossRents/Real | 0 | 125260 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 34088 |
| IRS990/InformationTechnology/Total | 0 | 34088 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5882 |
| IRS990/Insurance/Total | 0 | 5882 |
| IRS990/Interest/ManagementAndGeneral | 0 | 50260 |
| IRS990/Interest/Total | 0 | 50260 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8164 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 91099 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 72715 |
| IRS990/InvestmentIncomePriorYear | 0 | 1725 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 72715 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 400659 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 502879 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3182214 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3906659 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4085721 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8445994 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4450448 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4360273 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 842344 |
| 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 | 16557 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16557 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR MICHAEL EHRHARDT |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6902725 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7632046 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 18384 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18384 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 125260 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 125260 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 176 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36676 |
| IRS990/Occupancy/ProgramServices | 0 | 295370 |
| IRS990/Occupancy/Total | 0 | 332046 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71906 |
| IRS990/OfficeExpenses/Total | 0 | 71906 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2900430 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3449357 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11668 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48873 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 346989 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 407530 |
| IRS990/OtherExpensePriorYear | 0 | 1759780 |
| IRS990/OtherExpensesCurrentYear | 0 | 1677265 |
| IRS990/OtherExpenses/Description | 0 | AUXILIARY SERVICES |
| IRS990/OtherExpenses/Description | 1 | GENERAL ADMINISTRATION |
| IRS990/OtherExpenses/Description | 2 | DEPARTMENT & STUDENT ACT. |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 4 | DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 41706 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 163974 |
| IRS990/OtherExpenses/ProgramServices | 0 | 316043 |
| IRS990/OtherExpenses/ProgramServices | 1 | 130705 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61494 |
| IRS990/OtherExpenses/Total | 0 | 316043 |
| IRS990/OtherExpenses/Total | 1 | 163974 |
| IRS990/OtherExpenses/Total | 2 | 130705 |
| IRS990/OtherExpenses/Total | 3 | 61494 |
| IRS990/OtherExpenses/Total | 4 | 41706 |
| IRS990/OtherLiabilities/BOY | 0 | 2878202 |
| IRS990/OtherLiabilities/EOY | 0 | 3446383 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 46394 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 17419 |
| IRS990/OtherRevenueCurrentYear | 0 | 222396 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 97136 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 97136 |
| IRS990/OtherRevenuePriorYear | 0 | 156525 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 85189 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 279073 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2517377 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2881639 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6197 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37879 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 184286 |
| IRS990/PayrollTaxes/Total | 0 | 228362 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2333 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10119 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 69392 |
| IRS990/PensionPlanContributions/Total | 0 | 81844 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3536862 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3582210 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37761 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38709 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 5793710 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5533902 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5483960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 309750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5483960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 309750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 864795 |
| IRS990/ReconcilationRevenueExpenses | 0 | -135474 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 125260 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5793710 |
| IRS990/RevenuesLessExpensesCY | 0 | -135474 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33111 |
| IRS990/SalariesEtcCurrentYear | 0 | 3883611 |
| IRS990/SalariesEtcPriorYear | 0 | 4319864 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 378873 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 718327 |
| 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 | 3257931 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3176790 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6434721 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3466538 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 47623 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4221469 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 879944 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2771894 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 531508 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3466538 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 334721 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 171585 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3686719 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.