Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2010 • EIN 59-3810621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,420,258
No earlier filing loaded for comparison.
Net Assets
-$415,286
No earlier filing loaded for comparison.
Liabilities
$13,835,544
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,877,677
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide classical education and fine arts within a public charter school setting by building the foundation of knowledge and critical thinking skills necessary for children to become independent.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 222822 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 351913 |
| IRS990/AccountsReceivable/BOY | 0 | 861 |
| IRS990/AccountsReceivable/EOY | 0 | 1313 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A CHARTER SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1375 WEST CENTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH SALT LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 840542952 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3766 |
| IRS990/Advertising/Total | 0 | 3766 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10174 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1104 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1501 |
| IRS990/AllOtherExpenses/Total | 0 | 2605 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4807414 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1218283 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 269700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 269700 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4307933 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2873051 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37079 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 269110 |
| IRS990/DepreciationDepletion/Total | 0 | 306189 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide a classically-based curriculum that is thorough and challenging, integrate fine arts to enhance learning, teach the value of public virtue to promote respect, engage parents as real partners to share in enriching student education, honor each child as an individual, and foster their innate curiosity and desire to learn. The school currently has students enrolled in classes from kindergarten through ninth grade. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4291177 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4933 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16771 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21704 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17481 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 65739 |
| IRS990/FeesForServicesOther/Total | 0 | 83220 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/NamePerson | 0 | RICHARD ECCLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE HIRST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY BEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARLENE HYNDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAREN HILBIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTEN RICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN HOLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEATHER TRAEDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH HATCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENIS BRUNO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID LINDMIER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS HOGE |
| 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 | 1700 |
| 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 | 10000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52500 |
| 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 | 45000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 75000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 75000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| 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/Title | 0 | BUSINESS MNGR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4297759 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5950 |
| IRS990/GrossReceipts | 0 | 4371984 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2666 |
| IRS990/Insurance/ProgramServices | 0 | 9063 |
| IRS990/Insurance/Total | 0 | 11729 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 56208 |
| IRS990/Interest/ProgramServices | 0 | 912892 |
| IRS990/Interest/Total | 0 | 969100 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 44 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4369 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4369 |
| IRS990/InvestmentIncomePriorYear | 0 | 8989 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4369 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 69857 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13969 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 526802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12066123 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8151790 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11539321 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE A CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 31199 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 18631 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAREN HILBIG |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 90407 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -415286 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5950 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5950 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17569 |
| IRS990/Occupancy/ProgramServices | 0 | 94753 |
| IRS990/Occupancy/Total | 0 | 112322 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22885 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 218436 |
| IRS990/OfficeExpenses/Total | 0 | 241321 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 438456 |
| IRS990/OtherAssetsTotal/EOY | 0 | 423716 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15062 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 198027 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 213089 |
| IRS990/OtherExpensePriorYear | 0 | 1206899 |
| IRS990/OtherExpensesCurrentYear | 0 | 1822546 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL PLAY/SPORTS, ETC |
| IRS990/OtherExpenses/Description | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3831 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6148 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38670 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2618 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2306 |
| IRS990/OtherExpenses/Total | 0 | 38670 |
| IRS990/OtherExpenses/Total | 1 | 2618 |
| IRS990/OtherExpenses/Total | 2 | 7517 |
| IRS990/OtherExpenses/Total | 3 | 3831 |
| IRS990/OtherExpenses/Total | 4 | 6148 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5950 |
| IRS990/OtherRevenuePriorYear | 0 | 4017 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83954 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2158954 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2242908 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25006 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 216678 |
| IRS990/PayrollTaxes/Total | 0 | 241684 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13897 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 73853 |
| IRS990/PensionPlanContributions/Total | 0 | 87750 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 290878 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 128426 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3512 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1401 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 53732 |
| IRS990/ProgramServiceRevenue/Description | 0 | SOCIAL LDRSHP & EXTR-CRRC |
| IRS990/ProgramServiceRevenue/Description | 1 | ENROLLMENT & MISC FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | BOOK, MUSIC, UNIFORMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9484 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9484 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17965 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 53732 |
| IRS990/RevenuesLessExpensesCY | 0 | -505693 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -516779 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3055131 |
| IRS990/SalariesEtcPriorYear | 0 | 2212833 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 126616 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 93829 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9228983 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 289849 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9518832 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 128902 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 149316 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 278218 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -505693 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -505693 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4369 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4873308 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NETTED INTEREST INCOME $4369 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NETTED INTEREST INCOME $4369 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 2065795 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2065795 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 48148 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19206 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 67354 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 4369 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 67493 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 68431 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 135924 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4369 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4369 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4367615 |
| IRS990ScheduleD/TotalExpenses | 0 | 4877677 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4877677 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11539321 |
| IRS990ScheduleD/TotalRevenue | 0 | 4371984 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4371984 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4873308 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4367615 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.