Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,625,724
Down $242,849 (-1.4%) from 2011
Net Assets
Up$16,428,350
Up $30,922 (+0.2%) from 2011
Liabilities
Down$1,197,374
Down $273,771 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,139,318
Up $260,986 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Brownell talbot college preparatory school: every student. Every mind. Every heart. Known. Inspired. Challenged.
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 | 615388 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 542157 |
| IRS990/AccountsReceivable/BOY | 0 | 137019 |
| IRS990/AccountsReceivable/EOY | 0 | 154165 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOOD SERVICE - OPERATION OF CAFETERIA TO PROVIDE MEALS FOR STUDENTS ATTENDING BROWNELL-TALBOT SCHOOL. |
| IRS990/Activity2/Expense | 0 | 239445 |
| IRS990/Activity2/Revenue | 0 | 270660 |
| IRS990/Activity3/Description | 0 | BOOKSTORE - OPERATION OF BOOKSTORE TO PROVIDE TEXTBOOKS AND SCHOOL SUPPLIES FOR STUDENTS ATTENDING BROWNELL-TALBOT SCHOOL. |
| IRS990/Activity3/Expense | 0 | 174519 |
| IRS990/Activity3/Revenue | 0 | 213671 |
| IRS990/ActivityOrMissionDescription | 0 | COLLEGE PREPARATORY PRIVATE SCHOOL |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDE TRANSPORTATION AND CAB COSTS, THE OPERATION OF A SWIMMING POOL FOR RECREATIONAL ACTIVITIES FOR STUDENTS ATTENDING BROWNELL-TALBOT AS WELL AS USE BY OUTSIDE PARTIES FOR PRIVATE SWIM LESSONS, AFTERNOON DELIGHTS AFTER SCHOOL DAYCARE SERVICES FOR STUDENTS ATTENDING BROWNELL-TALBOT, AND UTILITIES AND MAINTENANCE OF BUILDINGS USED FOR PROGRAM SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 1053815 |
| IRS990/ActivityOther/Revenue | 0 | 254825 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 NORTH HAPPY HOLLOW BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68130 |
| IRS990/Advertising/Fundraising | 0 | 9806 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 139218 |
| IRS990/Advertising/Total | 0 | 149024 |
| IRS990/AllOtherContributions | 0 | 564222 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 89826 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 180536 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 244634 |
| IRS990/AllOtherExpenses/Total | 0 | 514996 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 564222 |
| IRS990/ContributionsGrantsPriorYear | 0 | 528725 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 532516 |
| IRS990/DeferredRevenue/EOY | 0 | 605021 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33157 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 298417 |
| IRS990/DepreciationDepletion/Total | 0 | 331574 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL SERVICES - OPERATION OF COLLEGE PREPARATORY SCHOOL FOR APPROXIMATELY 400 STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 4922855 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 100550 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 115387 |
| IRS990/FeesForServicesOther/Total | 0 | 215937 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | JOHN CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM C DANA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIMBERLY SKUTT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAREY HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEAN HOLLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE R JAMES II |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN KOTOUC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LIZ MAZZOTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL ROSKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LORI SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STACY SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR THADDEUS WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR SYLVIA RODRIGUEZ VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARLES H VRANA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUSAN DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARK BRASEE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DIANNE DESLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6575 |
| 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 | 147537 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| 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 | EX OFFICIO/HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | EX OFFICIO/RETIRING HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 85730 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 16648 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 2126 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 16648 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 516760 |
| IRS990/GrossIncomeGaming | 0 | 20000 |
| IRS990/GrossReceipts | 0 | 8390777 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 68658 |
| IRS990/Insurance/Total | 0 | 68658 |
| IRS990/Interest/ManagementAndGeneral | 0 | 756 |
| IRS990/Interest/Total | 0 | 756 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 57212 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 56137 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 96789 |
| IRS990/InvestmentIncomePriorYear | 0 | 72733 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 80141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80141 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4125683 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4017537 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2197094 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2059397 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8513010 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19401537 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11022896 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10888527 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COLLEGE PREPARATORY PRIVATE SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 253000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR SYLVIA RODRIGUEZ VARG |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16397428 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16428350 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 16648 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16648 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 431030 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 431030 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 17874 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 17874 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 173 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 849 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38131 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50735 |
| IRS990/OfficeExpenses/Total | 0 | 89715 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20166 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50188 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 283172 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 353526 |
| IRS990/OtherExpensePriorYear | 0 | 3342305 |
| IRS990/OtherExpensesCurrentYear | 0 | 3405622 |
| IRS990/OtherExpenses/Description | 0 | EDUCATIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | COGS - BOOKSTORE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25800 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1399617 |
| IRS990/OtherExpenses/ProgramServices | 1 | 253291 |
| IRS990/OtherExpenses/ProgramServices | 2 | 169592 |
| IRS990/OtherExpenses/ProgramServices | 3 | 174519 |
| IRS990/OtherExpenses/Total | 0 | 1399617 |
| IRS990/OtherExpenses/Total | 1 | 253291 |
| IRS990/OtherExpenses/Total | 2 | 195392 |
| IRS990/OtherExpenses/Total | 3 | 174519 |
| IRS990/OtherLiabilities/BOY | 0 | 70241 |
| IRS990/OtherLiabilities/EOY | 0 | 50196 |
| IRS990/OtherRevenueCurrentYear | 0 | 473471 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24567 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24567 |
| IRS990/OtherRevenuePriorYear | 0 | 424364 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 227935 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 673754 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3086124 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3987813 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15151 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39689 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 229174 |
| IRS990/PayrollTaxes/Total | 0 | 284014 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 11074 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16821 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80448 |
| IRS990/PensionPlanContributions/Total | 0 | 108343 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4363832 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4364386 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 192469 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 113781 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24089 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 76149 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 7168439 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | BOOKSTORE |
| IRS990/ProgramServiceRevenue/Description | 3 | SWIMMING POOL |
| IRS990/ProgramServiceRevenue/Description | 4 | AFTERNOON DELIGHTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6692349 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6429283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 270660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 213671 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 139229 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 97371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6429283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 270660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 213671 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 139229 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 97371 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -132681 |
| IRS990/ReconcilationRevenueExpenses | 0 | 163603 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6429283 |
| IRS990/RevenuesLessExpensesCY | 0 | 163603 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -160161 |
| IRS990/SalariesEtcCurrentYear | 0 | 4733696 |
| IRS990/SalariesEtcPriorYear | 0 | 4536027 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 112111 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 260031 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.