Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1625836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,107,195
Up $387,951 (+14%) from 2011
Net Assets
Up$2,798,833
Up $304,289 (+12%) from 2011
Liabilities
Up$308,362
Up $83,662 (+37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,444,212
Up $901,126 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The new millennium academy community prepares learners for life, engages them in high academic achievement, and fosters cultural pride and identity.
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 | 224700 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 308362 |
| IRS990/AccountsReceivable/BOY | 0 | 1622041 |
| IRS990/AccountsReceivable/EOY | 0 | 1923998 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD A BETTER LIFE FOR OUR STUDENTS BY CREATING AN ENVIRONMENT OF HIGH ACADEMIC ACHIEVEMENT. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2620 RUSSELL AVENUE NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55411 |
| IRS990/AllOtherContributions | 0 | 66488 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 2203431 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 2516591 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 227806 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 88807 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 316613 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 102140 |
| IRS990/CompDisqualPersons/Total | 0 | 102140 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2166 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21659 |
| IRS990/ConferencesMeetings/Total | 0 | 23825 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1185 N CONCORD ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4424 221ST ST N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 12215 3RD ST NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SOUTH SAINT PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FOREST LAKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BLAINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55075 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55025 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55434 |
| IRS990/ContractorCompensation/Compensation | 0 | 256238 |
| IRS990/ContractorCompensation/Compensation | 1 | 210950 |
| IRS990/ContractorCompensation/Compensation | 2 | 103830 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CARAVAN KIDS CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HMONG AMERICAN PARTNERSHIP CORP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BILLE BUS SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5699198 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5106012 |
| IRS990/CostOfGoodsSold | 0 | 5025 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2799 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46834 |
| IRS990/DepreciationDepletion/Total | 0 | 49633 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NMA PROVIDED PUBLIC SCHOOL ACADEMIC SERVICES TO AN AVERAGE OF 448 STUDENTS IN GRADES K-8 DURING THE 2011-2012 SCHOOL YEAR. EIGHTY NINE PERCENT OF THESE STUDENTS CAME FROM LOW INCOME FAMILIES (QUALIFIED FOR FREE/REDUCED LUNCH). IN ADDITION, MANY QUALIFIED FOR ESL SERVICES. THESE FACTORS GENERATE EXTRA FUNDING FROM THE STATE BUT ALSO GENERATE VARIOUS CHALLENGES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4753068 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 111025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 111025 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15614 |
| IRS990/FeesForServicesLegal/Total | 0 | 15614 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34167 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 237592 |
| IRS990/FeesForServicesOther/Total | 0 | 271759 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| 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 | CHONGBLIA YANG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY GIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MEG DANIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WA HOUA KHA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEREMY REICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHINGLA THAO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KONG PHENG VANG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARLING YANG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA YANG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAJ NTXHEB YANG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL YANG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SEE YANG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | XIA YANG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | YEE YANG |
| 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 | 2670 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6913 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 3293 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 2915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8818 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 18866 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 40153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 39984 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 21866 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 41083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 34626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 52742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 74631 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR/TREASURER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER/DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER/MARKETING CORRDINATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER/DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5632710 |
| 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 | 5753526 |
| IRS990/GrossSalesOfInventory | 0 | 10406 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 15487 |
| IRS990/Insurance/Total | 0 | 15487 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6391 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6391 |
| IRS990/InvestmentIncomePriorYear | 0 | 6111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6391 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 276067 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 558309 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 291113 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 282242 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BUILD A BETTER LIFE FOR OUR STUDENTS BY CREATING AN ENVIRONMENT OF HIGH ACADEMIC ACHIEVEMENT WHILE PRESERVING HMONG CULTURE AND LITERACY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | YEE YANG |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2494544 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2798833 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 5381 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5381 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 93 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1367 |
| IRS990/Occupancy/ProgramServices | 0 | 565412 |
| IRS990/Occupancy/Total | 0 | 566779 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32107 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 484534 |
| IRS990/OfficeExpenses/Total | 0 | 516641 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29117 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 270620 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 299737 |
| IRS990/OtherExpensePriorYear | 0 | 2003297 |
| IRS990/OtherExpensesCurrentYear | 0 | 2234241 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTANENCE |
| IRS990/OtherExpenses/Description | 1 | DUES AND MEMBERSHIP |
| IRS990/OtherExpenses/Description | 2 | CAPITAL EXPENDITURES |
| IRS990/OtherExpenses/Description | 3 | SPECIAL ED EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36091 |
| IRS990/OtherExpenses/ProgramServices | 0 | 126063 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9813 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27969 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16676 |
| IRS990/OtherExpenses/Total | 0 | 126102 |
| IRS990/OtherExpenses/Total | 1 | 45904 |
| IRS990/OtherExpenses/Total | 2 | 27969 |
| IRS990/OtherExpenses/Total | 3 | 16676 |
| IRS990/OtherRevenueCurrentYear | 0 | 30653 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15810 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 9462 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15810 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9462 |
| IRS990/OtherRevenuePriorYear | 0 | 17755 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 116195 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2007415 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2123610 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 291113 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 282242 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72420 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 162231 |
| IRS990/PayrollTaxes/Total | 0 | 234651 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7140 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 126080 |
| IRS990/PensionPlanContributions/Total | 0 | 133220 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42047 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 296103 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 12259 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1290 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 304289 |
| 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 | 12259 |
| IRS990/RevenuesLessExpensesCY | 0 | 304289 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 590838 |
| IRS990/SalariesEtcCurrentYear | 0 | 3209971 |
| IRS990/SalariesEtcPriorYear | 0 | 2539789 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 764043 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 604852 |
| 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/Equipment/BookValue | 0 | 282242 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 276067 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 558309 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 304289 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 304289 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 45787 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 49633 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5394579 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD 5,025. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CAPITALIZED EXPENDITURES 40,762. COST OF GOODS SOLD 5,025. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DEPRECIATION EXPENSE 49,633. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - 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 | 45787 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 49633 |
| IRS990ScheduleD/OtherRevenues | 0 | 5025 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5025 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5748501 |
| IRS990ScheduleD/TotalExpenses | 0 | 5444212 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5444212 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 282242 |
| IRS990ScheduleD/TotalRevenue | 0 | 5748501 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5748501 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5440366 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5753526 |
| 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 NONDISCRIMINATORY POLICY IS CONTAINED IN THE SCHOOL'S REGISTRATION AND PROMOTIONAL MATERIALS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.