Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-0811952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
$49,165,789
No earlier filing loaded for comparison.
Net Assets
$39,155,348
No earlier filing loaded for comparison.
Liabilities
$10,010,441
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,627,177
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Brentwood academy is a coeducational, independent, college preparatory school dedicated to nurturing and challenging each whole person - body, mind, and spirit - to the glory of god in accordance with the academy's statement of faith.
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 | 947599 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 997300 |
| IRS990/AccountsReceivable/BOY | 0 | 190443 |
| IRS990/AccountsReceivable/EOY | 0 | 266175 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BRENTWOOD ACADEMY IS A COEDUCATIONAL, INDEPENDENT, COLLEGE PREPARATORY SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 340 STABLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37069 |
| IRS990/AllOtherContributions | 0 | 661851 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12071 |
| IRS990/AllOtherExpenses/Total | 0 | 12071 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1969185 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2022729 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21962 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 417268 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 439230 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 91337 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60693 |
| IRS990/ContractorCompensation/Compensation | 0 | 466476 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHARTWELLS DINING SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 661851 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12620081 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 683471 |
| IRS990/DeferredRevenue/EOY | 0 | 721296 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1550646 |
| IRS990/DepreciationDepletion/Total | 0 | 1550646 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BRENTWOOD ACADEMY OFFERS A WIDE VARIETY OF PROGRAMS UNDER THE MAJOR PROGRAM SERVICE TITLE OF "ACADEMICS." APPROXIMATELY 760 STUDENTS ARE CURRENTLY SERVED BY THE ACADEMY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13540394 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31888 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31888 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 178 |
| IRS990/FeesForServicesLegal/Total | 0 | 178 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9521 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 470478 |
| IRS990/FeesForServicesOther/Total | 0 | 479999 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | J MAC BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BUDDY BACON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CORINNE BARFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STUART DILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOLLY DOBBERPUHL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICKEY JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOURNEY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MITZI RENFRO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT RALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARL STOREY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALAN WHORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GLENN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DARYL TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CURT MASTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RAY MULLICAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RALPH POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | J MARK MCFERRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FLOYD ELLIOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 24292 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16304 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16511 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8354 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 11227 |
| 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 | 259876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 140752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 138163 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 113298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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/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 | 99711 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| 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 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 15 | DIR/BUS. & FINANCE |
| IRS990/Form990PartVIISectionA/Title | 16 | DIR/ATHLETICS |
| IRS990/Form990PartVIISectionA/Title | 17 | DIR/EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 18 | MATHEMATICS DEPT. CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 231840 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6875 |
| IRS990/GainOrLoss/Securities | 0 | 16997 |
| 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/GrossAmountSalesAssets/Securities | 0 | 6356816 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 438609 |
| IRS990/GrossReceipts | 0 | 22453932 |
| IRS990/GrossRents/Real | 0 | 15000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 118217 |
| IRS990/Insurance/Total | 0 | 118217 |
| IRS990/Interest/ProgramServices | 0 | 193444 |
| IRS990/Interest/Total | 0 | 193444 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 96219 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 141939 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 462238 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 452116 |
| IRS990/InvestmentIncomePriorYear | 0 | 332412 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 452116 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2955256 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12759463 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2552720 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2067011 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13182299 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42264288 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29939905 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29081989 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6875 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6339819 |
| 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 | BRENTWOOD ACADEMY IS A COEDUCATIONAL, INDEPENDENT, COLLEGE PREPARATORY SCHOOL DEDICATED TO NURTURING AND CHALLENGING THE WHOLE PERSON - BODY, MIND, AND SPIRIT - TO THE GLORY OF GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11525000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7565000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD RAY MULLICAN JR |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 39208564 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 39155348 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 10122 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10122 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 206769 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 206769 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 81 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 235 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 939629 |
| IRS990/Occupancy/Total | 0 | 939629 |
| IRS990/OfficeExpenses/Fundraising | 0 | 152255 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 454801 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 197208 |
| IRS990/OfficeExpenses/Total | 0 | 804264 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 387031 |
| IRS990/OtherAssetsTotal/EOY | 0 | 388506 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 43181 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 172720 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 647704 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 863605 |
| IRS990/OtherExpensePriorYear | 0 | 7006392 |
| IRS990/OtherExpensesCurrentYear | 0 | 7604265 |
| IRS990/OtherExpenses/Description | 0 | ACADEMIC PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | AUXILIARY PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | DEPARTMENTAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SUMMER SCHOOL & OTHER P |
| IRS990/OtherExpenses/Description | 4 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55310 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1783559 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1110199 |
| IRS990/OtherExpenses/ProgramServices | 2 | 362152 |
| IRS990/OtherExpenses/ProgramServices | 3 | 162709 |
| IRS990/OtherExpenses/Total | 0 | 1783559 |
| IRS990/OtherExpenses/Total | 1 | 1110199 |
| IRS990/OtherExpenses/Total | 2 | 362152 |
| IRS990/OtherExpenses/Total | 3 | 162709 |
| IRS990/OtherExpenses/Total | 4 | 55310 |
| IRS990/OtherLiabilities/BOY | 0 | 870454 |
| IRS990/OtherLiabilities/EOY | 0 | 726845 |
| IRS990/OtherRevenueCurrentYear | 0 | 355009 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CHANGE IN RATE SWAP VA |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER SOURCE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 132109 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1131 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 132109 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1131 |
| IRS990/OtherRevenuePriorYear | 0 | 199263 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 225298 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1259249 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5311206 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6795753 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 25706 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 102826 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 385596 |
| IRS990/PayrollTaxes/Total | 0 | 514128 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 20510 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 82039 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 307647 |
| IRS990/PensionPlanContributions/Total | 0 | 410196 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2289032 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2320071 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14587492 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1552069 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 264449 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 143257 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 14396300 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER SCHOOL & OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13279014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13257010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 997355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 141935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13257010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 997355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 141935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 292388 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 363730 |
| IRS990/ReconcilationOtherChanges | 0 | 698563 |
| IRS990/ReconcilationRevenueExpenses | 0 | -751779 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15000 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14554662 |
| IRS990/RevenuesLessExpensesCY | 0 | -751779 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11231949 |
| IRS990/SalariesEtcCurrentYear | 0 | 9022912 |
| IRS990/SalariesEtcPriorYear | 0 | 8192429 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 378921 |
| 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 | 0.02180 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 24786764 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5814601 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 30601365 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 6594 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 13029072 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 31039 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 12936303 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 945033 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 14925 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2797676 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.