Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-1289155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,927,512
Up $635,724 (+4.4%) from 2011
Net Assets
Up$8,069,286
Up $865,647 (+12%) from 2011
Liabilities
Down$6,858,226
Down $229,923 (-3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,991,979
Up $400,601 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Preparing students for ethical leadership in a diverse and global society.
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 | 617770 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 704462 |
| IRS990/AccountsReceivable/BOY | 0 | 317812 |
| IRS990/AccountsReceivable/EOY | 0 | 229983 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PREPARE STUDENTS FOR ETHICAL LEADERSHIP IN A GLOBAL SOCIETY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3915 SW 95TH TERRACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32608 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 23938 |
| IRS990/Advertising/Total | 0 | 23938 |
| IRS990/AllOtherContributions | 0 | 1243300 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 41748 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 58375 |
| IRS990/AllOtherExpenses/Total | 0 | 100123 |
| 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 | 705 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1106 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 273016 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 273016 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1243300 |
| IRS990/ContributionsGrantsPriorYear | 0 | 807320 |
| IRS990/CostOfGoodsSold | 0 | 26372 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1822401 |
| IRS990/DeferredRevenue/EOY | 0 | 1253162 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 503893 |
| IRS990/DepreciationDepletion/Total | 0 | 503893 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL PROVIDES EDUCATION AND RELATED EXTRACURRICULAR ACTIVITIES FOR 787 STUDENTS RANGING FROM PRESCHOOL THROUGH 12TH GRADE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5830521 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 52349 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52349 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 47 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2542 |
| IRS990/FeesForServicesManagement/Total | 0 | 2589 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13959 |
| IRS990/FeesForServicesOther/Total | 0 | 13959 |
| IRS990/FinancialStatementConsolidated | 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| 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 | WILL OLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT BEAUCHAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN MONTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM BROOM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICAELA GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS NEEDLES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | J PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SONYA SALKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY SARANTOS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOMENIC SCORPIO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNE SHERMYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LADONNA VIEWEG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMIE LEWIS KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD GEHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CARLOS A SEGURA JR |
| 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 | 18947 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12782 |
| 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 | 170231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 64586 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 15 | BUSINESS MANAGER/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4034 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4980 |
| IRS990/GainOrLoss/Securities | 0 | 540 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 952161 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 952161 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 832677 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 952161 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 952161 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 50347 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16243 |
| IRS990/GrossReceipts | 0 | 11213311 |
| IRS990/GrossRents/Real | 0 | 28519 |
| IRS990/GrossSalesOfInventory | 0 | 39367 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 16468 |
| IRS990/InformationTechnology/Total | 0 | 16468 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 126018 |
| IRS990/Insurance/Total | 0 | 126018 |
| IRS990/IntangibleAssets/BOY | 0 | 84038 |
| IRS990/IntangibleAssets/EOY | 0 | 79836 |
| IRS990/Interest/ManagementAndGeneral | 0 | 177025 |
| IRS990/Interest/Total | 0 | 177025 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 116330 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 120770 |
| IRS990/InvestmentIncomePriorYear | 0 | 119033 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120770 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1943149 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1943149 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 309538 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 360707 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5346107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13749098 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8344301 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8402991 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7480 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 49807 |
| IRS990/LessRentalExpenses/Real | 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PREPARING STUDENTS FOR ETHICAL LEADERSHIP IN A GLOBAL SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM D OLINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7203639 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8069286 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4440 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4440 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12209 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12209 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12995 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 12995 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 28519 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28519 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 283 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 909656 |
| IRS990/Occupancy/Total | 0 | 909656 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 100962 |
| IRS990/OfficeExpenses/Total | 0 | 100962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 161155 |
| IRS990/OtherAssetsTotal/EOY | 0 | 978739 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 105258 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 275011 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 380269 |
| IRS990/OtherExpensePriorYear | 0 | 2750744 |
| IRS990/OtherExpensesCurrentYear | 0 | 2885458 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 1 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpenses/Description | 2 | ATHLETIC EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 264388 |
| IRS990/OtherExpenses/ProgramServices | 0 | 397314 |
| IRS990/OtherExpenses/ProgramServices | 1 | 126275 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70501 |
| IRS990/OtherExpenses/Total | 0 | 397314 |
| IRS990/OtherExpenses/Total | 1 | 264388 |
| IRS990/OtherExpenses/Total | 2 | 126275 |
| IRS990/OtherExpenses/Total | 3 | 70501 |
| IRS990/OtherLiabilities/BOY | 0 | 535424 |
| IRS990/OtherLiabilities/EOY | 0 | 796420 |
| IRS990/OtherRevenueCurrentYear | 0 | 261668 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER RELATED INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 207945 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 207945 |
| IRS990/OtherRevenuePriorYear | 0 | 281809 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1341096 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3588110 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4929206 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 115709 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 261396 |
| IRS990/PayrollTaxes/Total | 0 | 377105 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 51512 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 143252 |
| IRS990/PensionPlanContributions/Total | 0 | 194764 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 142978 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 145060 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46071 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 278615 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27581 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35407 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 9504320 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | ATHLETICS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8992845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9476718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9476718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27602 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -267992 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1133639 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28519 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9725260 |
| IRS990/RevenuesLessExpensesCY | 0 | 1133639 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 609629 |
| IRS990/SalariesEtcCurrentYear | 0 | 6154360 |
| IRS990/SalariesEtcPriorYear | 0 | 6007957 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3057438 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2616979 |
| 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 | 0.44400 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7102614 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3742140 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10844754 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 348805 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2082 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 360706 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 9819 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 294368 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4296 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 348805 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 50141 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 227785 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 37613 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 294368 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 28970 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 294483 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 5750 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 227785 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -57448 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 15000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 439129 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 935393 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1374522 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.