Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 51-0629116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,601,689
Up $1,323,104 (+31%) from 2012
Net Assets
Up$4,039,120
Up $578,202 (+17%) from 2012
Liabilities
Up$1,562,569
Up $744,902 (+91%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,115,983
Down $256,787 (-1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is based on the belief that all students can learn and are entitled to a rigorous and relevant curriculum in an atmosphere that promotes individual self-worth and character development.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 192282 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107118 |
| IRS990/AccountsReceivable/BOY | 0 | 3206508 |
| IRS990/AccountsReceivable/EOY | 0 | 1975453 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A CALIFORNIA CHARTER SCHOOL, WAS FOUNDED ON THE BELIEF THAT ALL STUDENTS CAN LEARN AND ARE ENTITLED TO A RIGOROUS AND RELEVANT CIRICULUM IN AN ATMOSPHERE THAT PROMOTES SELF WORTH AND CHARACTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12440 CAMPO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRING VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91978 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 67229 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20957 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 83837 |
| IRS990/AllOtherExpenses/Total | 0 | 104794 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1054032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3540819 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 138155 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 356013 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 494168 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1963 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7853 |
| IRS990/ConferencesMeetings/Total | 0 | 9816 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14583616 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14300781 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4615 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18458 |
| IRS990/DepreciationDepletion/Total | 0 | 23073 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CHARTER SCHOOL WILL PROVIDE THE ACADEMIC BACKGROUND AND EXPERIENCE THAT WILL PREPARE THE STUDENTS TO PERFORM SUCESSFULLY IN COLLEGE WITHOUT REMEDIATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10907402 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYLE CADDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY BOHLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOLENE MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER AYRES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM RHOADES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIMOTHY ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRINI MCCORKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER NERAT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EILEEN POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RONALD BOEHMKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIMBERLY DICKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHANNON RAMSINGHANI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GARY STATHAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 14234 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5818 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14416 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9542 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 94495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 76271 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 48203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 95404 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 127707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 106036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 115432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 103364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 102948 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | STUDENT REPRESENTITIVE |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BUSINESS OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 10 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 11 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 13 | TEACHER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 14516387 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 14694185 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46259 |
| IRS990/Insurance/Total | 0 | 46259 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 559 |
| IRS990/Interest/ProgramServices | 0 | 2235 |
| IRS990/Interest/Total | 0 | 2794 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13785 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13785 |
| IRS990/InvestmentIncomePriorYear | 0 | 17883 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13785 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 116612 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 202029 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18045 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 85417 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | STEELE CANYON HIGH SCHOOL, A CALIFORNIA CHARTER SCHOOL, WAS FOUNDED ON THE BELIEF THAT ALL STUDENTS CAN LEARN AND ARE ENTITLED TO A RIGOROUS AND RELEVANT CIRICULUM IN AN ATMOSPHERE THAT PROMOTES INDIVIDUAL SELF WORTH AND CHARACTER DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EILEEN POOLE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3460918 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4039120 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 215 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 212 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 384290 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1537162 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1921452 |
| IRS990/OtherExpensePriorYear | 0 | 3749884 |
| IRS990/OtherExpensesCurrentYear | 0 | 3607131 |
| IRS990/OtherExpenses/Description | 0 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | TRANSFERS |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 85466 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 441769 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 99807 |
| IRS990/OtherExpenses/ProgramServices | 0 | 285180 |
| IRS990/OtherExpenses/ProgramServices | 1 | 341865 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1767078 |
| IRS990/OtherExpenses/ProgramServices | 3 | 399230 |
| IRS990/OtherExpenses/Total | 0 | 285180 |
| IRS990/OtherExpenses/Total | 1 | 427331 |
| IRS990/OtherExpenses/Total | 2 | 2208847 |
| IRS990/OtherExpenses/Total | 3 | 499037 |
| IRS990/OtherLiabilities/BOY | 0 | 625385 |
| IRS990/OtherLiabilities/EOY | 0 | 1455451 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 23500 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTS AND BUILDINGS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23500 |
| IRS990/OtherRevenuePriorYear | 0 | 49222 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1789681 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5627782 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7417463 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 195060 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 480709 |
| IRS990/PensionPlanContributions/Total | 0 | 675769 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2434680 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3094639 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 73284 |
| IRS990/ProgramServiceRevenue/Description | 0 | TEXTBOOK/OTHER FINES |
| IRS990/ProgramServiceRevenue/Description | 1 | AP EXAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 73274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 73274 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 578202 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 73284 |
| IRS990/RevenuesLessExpensesCY | 0 | 578202 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1885 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10508852 |
| IRS990/SalariesEtcPriorYear | 0 | 10622886 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 85417 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116612 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 202029 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14115983 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | ASC 958 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCH D PART II |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 444814 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 267584 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 32403 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 710650 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | NET, OPEB |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14694185 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14115983 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1455451 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 85417 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14694185 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14115983 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14694185 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL INFORMATION IS KEPT IN A BINDER AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE FRONT OFFICE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | POLICY'S MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.