Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
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
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$10,706,786
Up $2,191,169 (+26%) from 2012
Net Assets
Up$1,943,791
Up $5,439 (+0.3%) from 2012
Liabilities
Up$8,762,995
Up $2,185,730 (+33%) from 2012
Revenue
$6,383,507
No earlier filing loaded for comparison.
Expenses
Up$6,382,712
Up $602,300 (+10%) from 2012
Net Income
$795
No earlier filing loaded for comparison.
Academy at the Lakes is a learning community of shared values dedicated to the success of each individual at school in the community and in the world. We celebrate the love of learning and the joy in the journey.
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 | 393103 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 491234 |
| IRS990/AccountsReceivable/BOY | 0 | 51573 |
| IRS990/AccountsReceivable/EOY | 0 | 29945 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ACADEMY AT THE LAKES, INC. IS A SCHOOL SERVING STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 12. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2331 COLLIER PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAND OLAKES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34639 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14651 |
| IRS990/Advertising/ProgramServices | 0 | 43954 |
| IRS990/Advertising/Total | 0 | 58605 |
| IRS990/AllOtherContributions | 0 | 209328 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24733 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8246 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 131938 |
| IRS990/AllOtherExpenses/Total | 0 | 164917 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 440509 |
| IRS990/CashNonInterestBearing/EOY | 0 | 287878 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75269 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 225808 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 301077 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 209328 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66859 |
| IRS990/CostOfGoodsSold | 0 | 97581 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3184162 |
| IRS990/DeferredRevenue/EOY | 0 | 3062738 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 105103 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 245242 |
| IRS990/DepreciationDepletion/Total | 0 | 350345 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ACADEMY EDUCATED 425 STUDENTS DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5130405 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16038 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 48115 |
| IRS990/FeesForServicesOther/Total | 0 | 64153 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CYNTHIA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN DRYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN FAITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY ENGLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES HANNAH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICK SETTEDUCATO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTIN BAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID PERSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL KRETZINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM DEMPSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RITA UGIANSKIS-FISHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES EMERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARGUERITE WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SCOTT GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARY MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARK HELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAY GOULART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 52195 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 238794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 138510 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 17 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 18 | ADVANCEMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 59910 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 220391 |
| IRS990/GrossReceipts | 0 | 6540998 |
| IRS990/GrossSalesOfInventory | 0 | 321667 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9959 |
| IRS990/InformationTechnology/ProgramServices | 0 | 56436 |
| IRS990/InformationTechnology/Total | 0 | 66395 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25538 |
| IRS990/Insurance/ProgramServices | 0 | 72685 |
| IRS990/Insurance/Total | 0 | 98223 |
| IRS990/Interest/ManagementAndGeneral | 0 | 164979 |
| IRS990/Interest/ProgramServices | 0 | 70705 |
| IRS990/Interest/Total | 0 | 235684 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1636 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1636 |
| IRS990/InvestmentIncomePriorYear | 0 | 1329 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1636 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 47559 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 52946 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2509808 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10613468 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5795186 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8103660 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 500000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 700000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | THE ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH AN EDUCATIONAL EXPERIENCE FEATURING RIGOROUS ACADEMICS, FINE ARTS, ATHLETICS, SERVICE AND LEADERSHIP PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4509023 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN FAITH |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1938352 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1943791 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 160481 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 160481 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 224086 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 224086 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2301 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 96 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3033 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15163 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42455 |
| IRS990/OfficeExpenses/Total | 0 | 60651 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 139865 |
| IRS990/OtherAssetsTotal/EOY | 0 | 160776 |
| IRS990/OtherExpensePriorYear | 0 | 2003852 |
| IRS990/OtherExpensesCurrentYear | 0 | 2298108 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 6611 |
| IRS990/OtherExpenses/Fundraising | 1 | 15450 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13222 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 77079 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 32510 |
| IRS990/OtherExpenses/ProgramServices | 0 | 641246 |
| IRS990/OtherExpenses/ProgramServices | 1 | 219379 |
| IRS990/OtherExpenses/ProgramServices | 2 | 103398 |
| IRS990/OtherExpenses/ProgramServices | 3 | 79594 |
| IRS990/OtherExpenses/Total | 0 | 661079 |
| IRS990/OtherExpenses/Total | 1 | 296458 |
| IRS990/OtherExpenses/Total | 2 | 118848 |
| IRS990/OtherExpenses/Total | 3 | 112104 |
| IRS990/OtherRevenueCurrentYear | 0 | 384567 |
| IRS990/OtherRevenuePriorYear | 0 | 364947 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 240458 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 343512 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2851150 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3435120 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16335 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29947 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 225963 |
| IRS990/PayrollTaxes/Total | 0 | 272245 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3808 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10663 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61691 |
| IRS990/PensionPlanContributions/Total | 0 | 76162 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 48880 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 49624 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13437 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 80850 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73001 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49958 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 5787976 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5310333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5787976 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5787976 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 795 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 4644 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6012062 |
| IRS990/RevenuesLessExpensesCY | 0 | 795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36944 |
| IRS990/SalariesEtcCurrentYear | 0 | 4084604 |
| IRS990/SalariesEtcPriorYear | 0 | 3776560 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1954487 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1940773 |
| 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 | 5218952 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1638888 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6857840 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 48880 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 49624 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 327 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1071 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 48134 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 48880 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 332 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1078 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 47405 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 48134 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 330 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1059 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 46277 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 47405 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 291 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 919 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 44378 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 365 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 46277 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 744 |
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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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