Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-0936379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$31,286,853
Down $504,074 (-1.6%) from 2011
Net Assets
Down$7,752,672
Down $1,246,920 (-14%) from 2011
Liabilities
Up$23,534,181
Up $742,846 (+3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,885,548
Up $731,509 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. Our school consists of students from kindergarten through grade twelve.
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 | 140406 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 229450 |
| IRS990/AccountsReceivable/BOY | 0 | 24062 |
| IRS990/AccountsReceivable/EOY | 0 | 11221 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUMMER PROGRAM - TEN WEEK PROGRAM OPEN TO ALL CHILDREN. AN INNOVATIVE AND COMPREHENSIVE PROGRAM DESIGNED TO GIVE CHILDREN VALUABLE GROWTH OPPORTUNITIES IN A FUN, WHOLESOME, AND CREATIVE ENVIRONMENT. |
| IRS990/Activity2/Expense | 0 | 195571 |
| IRS990/Activity2/Revenue | 0 | 393561 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENGAGE STUDENTS IN AN EDUCATION OF EXCELLENCE ENABLING THEM TO IMPACT THE WORLD THROUGH A GROWING RELATIONSHIP WITH JESUS CHRIST. OUR SCHOOL CONSISTS OF STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 716 BESTGATE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANNAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 84869 |
| IRS990/Advertising/ProgramServices | 0 | 63196 |
| IRS990/Advertising/Total | 0 | 148065 |
| IRS990/AllOtherContributions | 0 | 398117 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1155 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 190394 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 91230 |
| IRS990/AllOtherExpenses/Total | 0 | 282779 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1465735 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1262088 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9263 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 169295 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 85200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 254495 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 414251 |
| IRS990/ContributionsGrantsPriorYear | 0 | 393735 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3027012 |
| IRS990/DeferredRevenue/EOY | 0 | 2942676 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 852277 |
| IRS990/DepreciationDepletion/Total | 0 | 852277 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A QUALITY CHRISTIAN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10958995 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 6871 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35783 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35783 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8468 |
| IRS990/FeesForServicesLegal/Total | 0 | 8468 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3427 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11424 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 99384 |
| IRS990/FeesForServicesOther/Total | 0 | 114235 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 62636 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 62636 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | MICHAEL EDMONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL DEROO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONALD KAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA TULL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WARWICK FAIRFAX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATRINA PARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RONALD ROSZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CEDRIC SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLEY YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANTHONY MASEVICE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GEORGE LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GLEN COLE |
| 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 | 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 | 7578 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17046 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4433 |
| 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 | 34659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 153354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 37425 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 13 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 14 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 45387 |
| IRS990/FundraisingEvents | 0 | 9263 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 39037 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 15260 |
| IRS990/Grants | 0 | 1384615 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1384615 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1168891 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1384615 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1384615 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 258590 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 59314 |
| IRS990/GrossIncomeGaming | 0 | 13500 |
| IRS990/GrossReceipts | 0 | 12029001 |
| IRS990/GrossRents/Real | 0 | 266759 |
| 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/InformationTechnology/Fundraising | 0 | 1871 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6237 |
| IRS990/InformationTechnology/ProgramServices | 0 | 110040 |
| IRS990/InformationTechnology/Total | 0 | 118148 |
| IRS990/Insurance/Fundraising | 0 | 1339 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4463 |
| IRS990/Insurance/ProgramServices | 0 | 38830 |
| IRS990/Insurance/Total | 0 | 44632 |
| IRS990/Interest/Fundraising | 0 | 17917 |
| IRS990/Interest/ManagementAndGeneral | 0 | 59724 |
| IRS990/Interest/ProgramServices | 0 | 519602 |
| IRS990/Interest/Total | 0 | 597243 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31369 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 27765 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104246 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65209 |
| IRS990/InvestmentIncomePriorYear | 0 | 66398 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65209 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1475552 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1465324 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6684501 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31623016 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25705434 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24938515 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 219553 |
| IRS990/LessRentalExpenses/Real | 0 | 34315 |
| 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 | TO ENGAGE STUDENTS IN AN EDUCATION OF EXCELLENCE ENABLING THEM TO IMPACT THE WORLD THROUGH A GROWING RELATIONSHIP WITH JESUS CHRIST. OUR SCHOOL CONSISTS OF STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLEN COLE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8999592 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7752672 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 39037 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 39037 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13927 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13927 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | -1760 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -1760 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 232444 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 232444 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 8005 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 251 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 28049 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 96734 |
| IRS990/Occupancy/ProgramServices | 0 | 813414 |
| IRS990/Occupancy/Total | 0 | 938197 |
| IRS990/OfficeExpenses/Fundraising | 0 | 631 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 183893 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25393 |
| IRS990/OfficeExpenses/Total | 0 | 209917 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 204074 |
| IRS990/OtherAssetsTotal/EOY | 0 | 269060 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19920 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45867 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 569164 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 634951 |
| IRS990/OtherExpensePriorYear | 0 | 4271498 |
| IRS990/OtherExpensesCurrentYear | 0 | 4536244 |
| IRS990/OtherExpenses/Description | 0 | PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | LETTER OF CREDIT FEES |
| IRS990/OtherExpenses/Description | 2 | EDUCATION EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 8008 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26693 |
| IRS990/OtherExpenses/ProgramServices | 0 | 797640 |
| IRS990/OtherExpenses/ProgramServices | 1 | 232227 |
| IRS990/OtherExpenses/ProgramServices | 2 | 121932 |
| IRS990/OtherExpenses/Total | 0 | 797640 |
| IRS990/OtherExpenses/Total | 1 | 266928 |
| IRS990/OtherExpenses/Total | 2 | 121932 |
| IRS990/OtherLiabilities/BOY | 0 | 2203917 |
| IRS990/OtherLiabilities/EOY | 0 | 3552055 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 71060 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 81260 |
| IRS990/OtherRevenueCurrentYear | 0 | -1103527 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | CHANGE IN FAIR VALUE O |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -1348138 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -1348138 |
| IRS990/OtherRevenuePriorYear | 0 | 682855 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 174076 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 431494 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4971537 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5577107 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13065 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43550 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 378885 |
| IRS990/PayrollTaxes/Total | 0 | 435500 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 23388 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 23388 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 217225 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 76680 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5980 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21128 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 12299516 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | APPLICATION AND TESTIN |
| IRS990/ProgramServiceRevenue/Description | 2 | LEARNING DISABILITY PR |
| IRS990/ProgramServiceRevenue/Description | 3 | ATHLETIC AND OTHER FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12083907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11689531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 291200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 183664 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 135121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11689531 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 291200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 183664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 135121 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -75858 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1171062 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 232444 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11905955 |
| IRS990/RevenuesLessExpensesCY | 0 | -1171062 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1072856 |
| IRS990/SalariesEtcCurrentYear | 0 | 6902053 |
| IRS990/SalariesEtcPriorYear | 0 | 6648710 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2590436 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3133812 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 24184875 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6009500 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 30194375 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 23388 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 350 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 24101 |
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.
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