Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1972242
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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,490,915
Up $367,584 (+17%) from 2011
Net Assets
Up$1,862,392
Up $143,447 (+8.3%) from 2011
Liabilities
Up$628,523
Up $224,137 (+55%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,518,643
Up $523,186 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Academia cesar chavez is dedicated to providing quality dual-language education that prepares critical thinking, socially competent, values driven, and culturally aware bilingual and bi-literate learners by advocating latino cultural values in an environment of "familia and community.
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 | 382402 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 352234 |
| IRS990/AccountsReceivable/BOY | 0 | 1311276 |
| IRS990/AccountsReceivable/EOY | 0 | 1697276 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PREPARE ACADEMICALLY EXCELLENT BILINGUAL AND BI-LITERATE LEARNERS IN AN ENVIRONMENT OF FAMILIA AND COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1800 AMES AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55119 |
| IRS990/AllOtherContributions | 0 | 52380 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1252310 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1378255 |
| IRS990/CashNonInterestBearing/BOY | 0 | 219676 |
| IRS990/CashNonInterestBearing/EOY | 0 | 189954 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 97288 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 197620 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 294908 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7871 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27063 |
| IRS990/ConferencesMeetings/Total | 0 | 34934 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 101 EAST 10TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6900 - 29 DANIELS PARKWAY PMB 102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HASTINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FT MYERS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55033 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33912 |
| IRS990/ContractorCompensation/Compensation | 0 | 330624 |
| IRS990/ContractorCompensation/Compensation | 1 | 192003 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | STUDENT MEALS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MONARCH BUS SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CARAVANS KIDS CATERING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4654356 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4261452 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5000 |
| IRS990/DeferredRevenue/EOY | 0 | 72646 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 667 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55855 |
| IRS990/DepreciationDepletion/Total | 0 | 56522 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACADEMIA CESAR CHAVEZ (ACC) IS A UNIQUE CHARTER SCHOOL WITH A FOCUS ON READING, LITERACY AND ACADEMIC ACHIEVEMENT IN ENGLISH AND SPANISH, OFFERING COMPREHENSIVE SERVICES, SUCH AS PARENT ACADEMIES AND SUPPORT, THAT ENHANCE THE SCHOOL'S ACADEMIC PROGRAM.THE SCHOOL ESTABLISHES HIGH EXPECTATIONS FOR STUDENTS' ACADEMIC AND SOCIAL GROWTH. THE DESIRED OUTCOME IS STUDENT ACADEMIC SUCCESS AND A BILINGUAL STUDENT POPULATION. STUDENT PROGRESS IS DRIVEN BY RICH CURRICULUM, EFFECTIVE AND QUALITY TEACHERS AND DELIVERY OF INSTRUCTION, AND DATA DRIVEN. ACC INCORPORATES THE FOLLOWING NATIONAL COUNCIL OF LA RAZA CORE QUALITIES: BELIEF STATEMENT; HIGH EXPECTATIONS AND HIGH SUPPORTS; COLLABORATIVE LEADERSHIP; PARTNERSHIP WITH INSTITUTIONS OF HIGHER EDUCATION; CULTURAL COMPETENCE; BILINGUALISM AND BI-LITERACY; SUSTAINED MEANINGFUL RELATIONSHIPS; FAMILY ENGAGEMENT AND COMMUNITY COLLABORATION; CONTINUOUS PERFORMANCE-BASED ASSESSMENT.THE SCHOOL COMMUNITY INCLUDING TEACHERS, STUDENTS, PARENTS, FAMILIES AND THE COMMUNITY-AT-LARGE FOCUSES ON THE GOALS FOR ACHIEVEMENT IN LEARNING AND TEACHING.ACC'S ENROLLMENT HAS ALSO GROWN OVER THE YEARS OF OPERATIONS AND THE SCHOOL CURRENTLY HAS 352 STUDENTS ENROLLED AND CLOSED THE 2011-2012 SCHOOL YEAR WITH A 95.50 ATTENDANCE RATE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3744582 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 90692 |
| IRS990/FeesForServicesAccounting/Total | 0 | 90692 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6128 |
| IRS990/FeesForServicesLegal/Total | 0 | 6128 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43602 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 236212 |
| IRS990/FeesForServicesOther/Total | 0 | 279814 |
| IRS990/FinancialStatementSeparate | 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 | 40.00 |
| 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/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | DR CHARLES KEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR LOUIS MENDOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK AHRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAIME AGUILAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RODOLFO AVINA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELISSA BOLLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARMANDO CAMACHO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR CINDY GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARYURY HENKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FELIPE ILLESCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARITA MORAN-WILDENAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELIZABETH RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNIFER VILLELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JUAN VAZQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RAMONA A DE ROSALES |
| 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 | 4563 |
| 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 | 2392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3228 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5861 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 25518 |
| 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 | 39731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 53161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 40945 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 89771 |
| 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/Title | 0 | BOARD CHAIR/COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER/PARENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER/PARENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER/COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER/COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER/PARENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER/PARENT |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER/PARENT |
| IRS990/Form990PartVIISectionA/Title | 14 | EX-OFFICIO/EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4601976 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4662090 |
| IRS990/GrossSalesOfInventory | 0 | 252 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9530 |
| IRS990/Insurance/Total | 0 | 9530 |
| IRS990/Interest/ProgramServices | 0 | 3399 |
| IRS990/Interest/Total | 0 | 3399 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 311 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 311 |
| IRS990/InvestmentIncomePriorYear | 0 | 857 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 311 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 253980 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 755101 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 495185 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 501121 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A QUALITY DUAL-LANGUAGE EDUCATION THAT PREPARES CRITICALLY THINKING, SOCIALLY COMPETENT, VALUES DRIVEN, AND CULTURALLY AWARE BILINGUAL AND BI-LITERATE LEARNERS BY ADVOCATING LATINO CULTURAL VALUES IN AN ENVIRONMENT OF FAMILIA AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16984 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3643 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAMONA A DE ROSALES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1718945 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1862392 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 252 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 252 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 101 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29205 |
| IRS990/Occupancy/ProgramServices | 0 | 623179 |
| IRS990/Occupancy/Total | 0 | 652384 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 75043 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 314867 |
| IRS990/OfficeExpenses/Total | 0 | 389910 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47755 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107439 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 155194 |
| IRS990/OtherExpensePriorYear | 0 | 1787661 |
| IRS990/OtherExpensesCurrentYear | 0 | 1948997 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/Description | 2 | DUES AND MEMBERSHIP |
| IRS990/OtherExpenses/Description | 3 | REIMBURSEMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6797 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40020 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37568 |
| IRS990/OtherExpenses/ProgramServices | 2 | 350 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5500 |
| IRS990/OtherExpenses/Total | 0 | 40020 |
| IRS990/OtherExpenses/Total | 1 | 37568 |
| IRS990/OtherExpenses/Total | 2 | 7147 |
| IRS990/OtherExpenses/Total | 3 | 5500 |
| IRS990/OtherRevenueCurrentYear | 0 | 1904 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1652 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1652 |
| IRS990/OtherRevenuePriorYear | 0 | 39131 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 321904 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1529422 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1851326 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 466635 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 484137 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29546 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 127435 |
| IRS990/PayrollTaxes/Total | 0 | 156981 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17523 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 93714 |
| IRS990/PensionPlanContributions/Total | 0 | 111237 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43369 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34875 |
| 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 | 5519 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenue/Description | 2 | ACTIVITY REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 2716 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1888 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 915 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 143447 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 5519 |
| IRS990/RevenuesLessExpensesCY | 0 | 143447 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 310856 |
| IRS990/SalariesEtcCurrentYear | 0 | 2569646 |
| IRS990/SalariesEtcPriorYear | 0 | 2207796 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53825 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 67689 |
| 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/Buildings/BookValue | 0 | 288741 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 61249 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 349990 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 40000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 40000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 212380 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 192731 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 405111 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 143447 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 143447 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 114024 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 56522 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4462121 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INSURANCE RECOVERY 1,652. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CAPITALIZED EXPENSES 62,458. CAPITAL LEASE PAYMENTS 11,566. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DEPRECIATION EXPENSE 56,522. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 74024 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 56522 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1652 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 40000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1652 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4660438 |
| IRS990ScheduleD/TotalExpenses | 0 | 4518643 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4518643 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 501121 |
| IRS990ScheduleD/TotalRevenue | 0 | 4662090 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4662090 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4576145 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4700438 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED IN SCHOOL PROMOTIONAL AND REGISTRATION MATERIALS. THE INFORMATION IS ALSO OCCASIONALLY PUBLISHED IN LOCAL NEWSPAPERS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.