Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0225189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$29,367,937
Down $634,819 (-2.1%) from 2011
Net Assets
Down$17,553,305
Down $901,118 (-4.9%) from 2011
Liabilities
Up$11,814,632
Up $266,299 (+2.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,936,241
Down $297,543 (-3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The independence school inspires students to become independent, intellectually curious individuals who possess an exceptional spirit for learning, leadership and citizenship.
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 | 13225 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93809 |
| IRS990/AccountsReceivable/BOY | 0 | 112242 |
| IRS990/AccountsReceivable/EOY | 0 | 159969 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A PRIVATE SCHOOL THAT SERVES STUDENTS AGE THREE THROUGH GRADE EIGHT BY WORKING TOWARD EDUCATIONAL EXCELLENCE AND PERSONAL GROWTH. THEY STRIVE TO GRADUATE STUDENTS WHO ARE ACADEMICALLY SUCCESSFUL AND INTELLECTUALLY CURIOUS, DEMONSTRATE LEADERSHIP AND SELF RESPONSIBILITY, AND ARE APPRECIATIVE OF THE ARTS AND ATHLETIC COMPETITION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1300 PAPER MILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 197113408 |
| IRS990/AllOtherContributions | 0 | 274108 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 346236 |
| IRS990/AllOtherExpenses/Total | 0 | 346236 |
| 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/CashNonInterestBearing/BOY | 0 | 3034783 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5526947 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 217185 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217185 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1 OBSIDIAN WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 13609 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TOWNSEND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19734 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19101 |
| IRS990/ContractorCompensation/Compensation | 0 | 159384 |
| IRS990/ContractorCompensation/Compensation | 1 | 150700 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | POWER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BEYOND BRIGHT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DELMARVA POWER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 274108 |
| IRS990/ContributionsGrantsPriorYear | 0 | 282437 |
| IRS990/CostOfGoodsSold | 0 | 2631 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1873415 |
| IRS990/DeferredRevenue/EOY | 0 | 2095031 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 337792 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 484950 |
| IRS990/DepreciationDepletion/Total | 0 | 822742 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIVATE SCHOOL - GRADES KINDERGARTEN THROUGH 8TH APPROXIMATELY 600 STUDENTS |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 5362667 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/NamePerson | 0 | MRS HELODIA GLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR SCOTT ARMIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR BRUCE GEORGOV |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR GONZALO ARCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MRS PEGGY BOTTORFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MRS MARGARET M JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MRS KRISTIN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MRS LISA RAMONE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR SEAN WANG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR DANIEL P JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR MICHAEL RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR ROBIN MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MS BRENDA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MRS MARGARET O'DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR KEVIN HEITZENRODER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MRS VICTORIA C YATZUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 29395 |
| 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 | 198000 |
| 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/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24241 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 86298 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 492450 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 622170 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 492450 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 492450 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2497865 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 103289 |
| IRS990/GrossReceipts | 0 | 11265771 |
| IRS990/GrossRents/Personal | 0 | 39169 |
| IRS990/GrossSalesOfInventory | 0 | 4635 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 68557 |
| IRS990/Insurance/Total | 0 | 68557 |
| IRS990/Interest/ManagementAndGeneral | 0 | 362548 |
| IRS990/Interest/Total | 0 | 362548 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 207520 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121222 |
| IRS990/InvestmentIncomePriorYear | 0 | 318189 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121222 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6374067 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4992557 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10404221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28478040 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18621793 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18073819 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2411567 |
| IRS990/LessRentalExpenses/Personal | 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICTORIA C YATZUS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18454423 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17553305 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 86298 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 86298 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 79048 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 79048 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2004 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2004 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 39169 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 39169 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 200 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 748309 |
| IRS990/Occupancy/Total | 0 | 748309 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 73776 |
| IRS990/OfficeExpenses/Total | 0 | 73776 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 275101 |
| IRS990/OtherAssetsTotal/EOY | 0 | 229677 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 109073 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 369625 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 478698 |
| IRS990/OtherExpensePriorYear | 0 | 2777259 |
| IRS990/OtherExpensesCurrentYear | 0 | 3130205 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL |
| IRS990/OtherExpenses/Description | 1 | ADMISSION |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | PARENTS ASSOCIATION EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 152882 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 98889 |
| IRS990/OtherExpenses/ProgramServices | 0 | 359027 |
| IRS990/OtherExpenses/ProgramServices | 1 | 97239 |
| IRS990/OtherExpenses/Total | 0 | 359027 |
| IRS990/OtherExpenses/Total | 1 | 152882 |
| IRS990/OtherExpenses/Total | 2 | 98889 |
| IRS990/OtherExpenses/Total | 3 | 97239 |
| IRS990/OtherLiabilities/BOY | 0 | 2031693 |
| IRS990/OtherLiabilities/EOY | 0 | 2220792 |
| IRS990/OtherRevenueCurrentYear | 0 | 255757 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | PARENTS ASSOCIATION RE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | STATE NURSE SUBSIDY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 96790 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 24810 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 13936 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 96790 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 24810 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 13936 |
| IRS990/OtherRevenuePriorYear | 0 | 219306 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 918488 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3169021 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4087509 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78765 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 240365 |
| IRS990/PayrollTaxes/Total | 0 | 319130 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 61074 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 149990 |
| IRS990/PensionPlanContributions/Total | 0 | 211064 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3219576 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3215504 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 181554 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 175782 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39447 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 8089947 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILLIARY SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8654083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7578156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 511791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7578156 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 511791 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -792209 |
| IRS990/ReconcilationRevenueExpenses | 0 | -108909 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 39169 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 8227487 |
| IRS990/RevenuesLessExpensesCY | 0 | -108909 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 240231 |
| IRS990/SalariesEtcCurrentYear | 0 | 5313586 |
| IRS990/SalariesEtcPriorYear | 0 | 5834355 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1362769 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 208186 |
| 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/BoardDesignatedEOYBalance | 0 | 0.38680 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17558798 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8676176 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 26234974 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 9552 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5610700 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 5480 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5387309 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 21867 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4854449 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 87278 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 5610700 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 913785 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 244812 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4560988 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 99291 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4854449 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 454266 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 260096 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 6219830 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 60990 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4560988 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -1461788 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.