Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1383374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,332,677
Up $1,151,278 (+28%) from 2012
Net Assets
Up$3,918,110
Up $433,553 (+12%) from 2012
Liabilities
Up$1,414,567
Up $717,725 (+103%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,406,389
Down $730,179 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide out of school time education for 5th through 8th graders
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 | 274493 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 263327 |
| IRS990/AccountsReceivable/BOY | 0 | 17161 |
| IRS990/AccountsReceivable/EOY | 0 | 7857 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE OUT OF SCHOOL TIME EDUCATION FOR 5TH THROUGH 8TH GRADERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 K STREET NO 625 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20006 |
| IRS990/Advertising/Fundraising | 0 | 29 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3749 |
| IRS990/Advertising/ProgramServices | 0 | 12110 |
| IRS990/Advertising/Total | 0 | 15888 |
| IRS990/AllOtherContributions | 0 | 3656785 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34501 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32697 |
| IRS990/AllOtherExpenses/Total | 0 | 67198 |
| 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 | 778037 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1568967 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 904885 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25925 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90383 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64812 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181120 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 968 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6542 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21091 |
| IRS990/ConferencesMeetings/Total | 0 | 28601 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1900 CAMPUS COMMONS DR SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RESTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20191 |
| IRS990/ContractorCompensation/Compensation | 0 | 102333 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THRESHOLD TECHNOLOGIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5726385 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6008322 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 411672 |
| IRS990/DeferredRevenue/EOY | 0 | 308104 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 123005 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53732 |
| IRS990/DepreciationDepletion/Total | 0 | 176737 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUT OF SCHOOL TIME EDUCATIONPROVIDE AFTER SCHOOL AND SUMMER ACADEMIC ENRICHMENT IN UNDERSERVED AREAS OF WASHINGTON DC, VIRGINIA, PENNSYLVANIA AND MARYLAND. HIGHER ACHIEVEMENT SERVES OVER 930 CHILDREN IN GRADES 5-8. SERVICES INCLUDE HOMEWORK HELP, ACTIVITIES, EVENING MEALS AND MENTORING THREE NIGHTS PER WEEK DURING THE ACADEMIC YEAR AND SIX WEEKS OF RIGOROUS ACADEMIC WORK DURING THE SUMMER. SUMMER ACADEMY IS 8 HOURS PER DAY FIVE DAYS PER WEEK AND INCLUDES TWO MEALS PER DAY. THE PROGRAM IS FREE TO THE FAMILIES. STUDENTS IMPROVE ON STANDARDIZED TESTS, GRADES, AND CONFIDENCE, AND ARE PLACED IN TOP HIGH SCHOOLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3813791 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22731 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22731 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5177 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 120970 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 134914 |
| IRS990/FeesForServicesOther/Total | 0 | 261061 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/NamePerson | 0 | JOHN BOOCHEVER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAMEER BHARGAVA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THERESA ATTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS NEWKIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NIGEL KNOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH LATTERNER PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNIE LINEHAN CZERWINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY BETH PELOSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUSSELL GREIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK DEBORD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MITCHELL SCHEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LYNSEY WOOD JEFFRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DEBRA SANTOS |
| 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/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 | 8631 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 2144 |
| 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 | 102412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 105106 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 75043 |
| IRS990/FundraisingEvents | 0 | 904885 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -162 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1164715 |
| IRS990/Grants | 0 | 1074 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1074 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1899 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1074 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1074 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 109682 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 131250 |
| IRS990/GrossReceipts | 0 | 6024829 |
| IRS990/GrossRents/Real | 0 | 56147 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 9093 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24095 |
| IRS990/InformationTechnology/ProgramServices | 0 | 121410 |
| IRS990/InformationTechnology/Total | 0 | 154598 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30079 |
| IRS990/Insurance/ProgramServices | 0 | 3342 |
| IRS990/Insurance/Total | 0 | 33421 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8984 |
| IRS990/Interest/Total | 0 | 8984 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 239 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 401 |
| IRS990/InvestmentIncomePriorYear | 0 | -14084 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 401 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1129668 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3586713 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1484652 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2457045 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 109844 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE OUT OF SCHOOL TIME EDUCATION FOR 5TH THROUGH 8TH GRADERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4522 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 795325 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNSEY WOOD JEFFRIES |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3484557 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3918110 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -162 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -162 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 56207 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 56207 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 33754 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 56147 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 22393 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2483 |
| IRS990/NoncashContributions | 0 | 109844 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 222 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4489 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 99172 |
| IRS990/Occupancy/ProgramServices | 0 | 108780 |
| IRS990/Occupancy/Total | 0 | 212441 |
| IRS990/OfficeExpenses/Fundraising | 0 | 22947 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 57548 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67961 |
| IRS990/OfficeExpenses/Total | 0 | 148456 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 28556 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34621 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 184774 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 247951 |
| IRS990/OtherExpensePriorYear | 0 | 2130357 |
| IRS990/OtherExpensesCurrentYear | 0 | 1624702 |
| IRS990/OtherExpenses/Description | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | STUDENT MEALS |
| IRS990/OtherExpenses/Description | 2 | CENTER EDUCATIONAL SUPP |
| IRS990/OtherExpenses/Description | 3 | ELECTIVE PROGRAMS |
| IRS990/OtherExpenses/Fundraising | 0 | 75 |
| IRS990/OtherExpenses/ProgramServices | 0 | 230641 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85099 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61402 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55782 |
| IRS990/OtherExpenses/Total | 0 | 230641 |
| IRS990/OtherExpenses/Total | 1 | 85174 |
| IRS990/OtherExpenses/Total | 2 | 61402 |
| IRS990/OtherExpenses/Total | 3 | 55782 |
| IRS990/OtherLiabilities/BOY | 0 | 6155 |
| IRS990/OtherLiabilities/EOY | 0 | 47811 |
| IRS990/OtherRevenueCurrentYear | 0 | 113318 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 964 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 964 |
| IRS990/OtherRevenuePriorYear | 0 | 57724 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 418201 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 321013 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2277208 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3016422 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 28477 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34527 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 184268 |
| IRS990/PayrollTaxes/Total | 0 | 247272 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 10117 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12266 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 65465 |
| IRS990/PensionPlanContributions/Total | 0 | 87848 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 967318 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 876224 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49999 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 99912 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 433553 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 56147 |
| 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/RevenuesLessExpensesCY | 0 | 433553 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84606 |
| IRS990/SalariesEtcCurrentYear | 0 | 3780613 |
| IRS990/SalariesEtcPriorYear | 0 | 4004312 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 884232 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 322672 |
| 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 | 1535212 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 369584 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1904796 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 672859 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 672859 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 135190 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 760084 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 895274 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 672859 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -62866 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5469255 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | HIGHER ACHIEVEMENT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. FOR THE YEARS ENDED AUGUST 31, 2013 AND 2012, NO ACCRUAL FOR BUSINESS INCOME TAXES WAS NECESSARY. HIGHER ACHIEVEMENT EVALUATED TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. HIGHER ACHIEVEMENT'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE BUSINESS INCOME TAX RETURNS FOR THE YEARS 2009, 2010, AND 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | AUDIT ADJUSTMENT -2,937. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSE -75,043. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | MULTI-YEAR PROGRAM EVALUATION EXPENSES 9,240. AUDIT ADJUSTMENT 2,937. SPECIAL EVENT EXPENSE -75,043. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 786643 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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