Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$219,353,821
Up $56,842,818 (+35%) from 2012
Net Assets
Down-$2,380,894
Down $1,031,378 (-76%) from 2012
Liabilities
Up$221,734,715
Up $57,874,196 (+35%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$102,250,475
Up $39,661,527 (+63%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization provides high quality schools with an unwavering dedication to student achievement unyielding commitment to ethical and sound business practices providing a choice for communities, parents, students and professionals that fosters educational excellence in america.
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 | 4910086 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7799560 |
| IRS990/AccountsReceivable/BOY | 0 | 98538 |
| IRS990/AccountsReceivable/EOY | 0 | 1956 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT CORAL SPRINGS. |
| IRS990/Activity2/Expense | 0 | 4669896 |
| IRS990/Activity2/Revenue | 0 | 8682257 |
| IRS990/Activity3/Description | 0 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL OF ST. LUCIE. |
| IRS990/Activity3/Expense | 0 | 4435040 |
| IRS990/Activity3/Revenue | 0 | 8048629 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OPERATES TWENTY CHARTER SCHOOLS THAT SERVE STUDENTS FROM KINDERGARTEN THROUGH THE TWELFTH GRADE IN THE STATE OF FLORIDA AND OPERATE IN BROWARD, DUVAL, LEON, MIAMI-DADE, ORANGE, OSCEOLA, AND PALM BEACH, AND ST. LUCIE COUNTIES. THE SCHOOLS PROVIDE STUDENTS WITH THE NECESSARY TOOLS AND SKILLS NEEDED TO DEVELOP SUPERIOR LEVELS OF ACHIEVEMENT. THEY STRIVE FOR ACADEMIC, SOCIAL AND PHYSICAL EXCELLENCE BY PROVIDING A HIGH QUALITY, CHALLENGING CURRICULUM. THEY PROMOTE POSITIVE MORAL AND SOCIAL VALUES, FOSTER AN ATMOSPHERE OF SELF-DISCIPLINE IN A SAFE LEARNING ENVIRONMENT AND MAXIMIZE INDIVIDUAL PRODUCTIVITY TO MEET THE NEEDS OF A CHANGING GLOBAL SOCIETY. |
| IRS990/ActivityOther/Description | 0 | PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT ARLINGTON. |
| IRS990/ActivityOther/Description | 1 | PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER HIGH SCOOL AT BAY MEADOWS. |
| IRS990/ActivityOther/Description | 2 | PROVIDE EDUCATION TO STUDENTS AT GOVERNORS CHARTER ACADEMY. |
| IRS990/ActivityOther/Description | 3 | PROVIDE EDUCATION TO STUDENTS AT HOLLYWOOD ACADEMY OF ARTS AND SCIENCE. |
| IRS990/ActivityOther/Description | 4 | PROVIDE EDUCATION TO STUDENTS AT HOLLYWOOD ACADEMY OF ARTS AND SCIENCE MIDDLE SCHOOL. |
| IRS990/ActivityOther/Description | 5 | PROVIDE EDUCATION TO STUDENTS AT KEYS GATE CHARTER HIGH SCHOOL. |
| IRS990/ActivityOther/Description | 6 | PROVIDE EDUCATION TO STUDENTS AT NORTH BROWARD ACADEMY OF EXCELLENCE. |
| IRS990/ActivityOther/Description | 7 | PROVIDE EDUCATION TO STUDENTS AT NORTH BROWARD ACADEMY OF EXCELLENCE MIDDLE SCHOOL. |
| IRS990/ActivityOther/Description | 8 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE ELEMENTARY CHARTER SCHOOL. |
| IRS990/ActivityOther/Description | 9 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE MIDDLE CHARTER SCHOOL. |
| IRS990/ActivityOther/Description | 10 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT PLANTATION. |
| IRS990/ActivityOther/Description | 11 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT CHICKASAW TRAIL. |
| IRS990/ActivityOther/Description | 12 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT COOPER CITY. |
| IRS990/ActivityOther/Description | 13 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER AT POINCIANA. |
| IRS990/ActivityOther/Description | 14 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT UNIVERSITY. |
| IRS990/ActivityOther/Description | 15 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT WEST PALM BEACH. |
| IRS990/ActivityOther/Description | 16 | PROVIDE EDUCATION TO STUDENTS AT IVIRTUAL LEAGUE ACADEMY. |
| IRS990/ActivityOther/Description | 17 | DORMITORY |
| IRS990/ActivityOther/Expense | 0 | 3441524 |
| IRS990/ActivityOther/Expense | 1 | 668102 |
| IRS990/ActivityOther/Expense | 2 | 2572277 |
| IRS990/ActivityOther/Expense | 3 | 3682500 |
| IRS990/ActivityOther/Expense | 4 | 1218312 |
| IRS990/ActivityOther/Expense | 5 | 3313696 |
| IRS990/ActivityOther/Expense | 6 | 2917409 |
| IRS990/ActivityOther/Expense | 7 | 953794 |
| IRS990/ActivityOther/Expense | 8 | 3280158 |
| IRS990/ActivityOther/Expense | 9 | 1689899 |
| IRS990/ActivityOther/Expense | 10 | 2593032 |
| IRS990/ActivityOther/Expense | 11 | 2706548 |
| IRS990/ActivityOther/Expense | 12 | 3621612 |
| IRS990/ActivityOther/Expense | 13 | 2753710 |
| IRS990/ActivityOther/Expense | 14 | 3773222 |
| IRS990/ActivityOther/Expense | 15 | 2811708 |
| IRS990/ActivityOther/Expense | 16 | 87821 |
| IRS990/ActivityOther/Revenue | 0 | 5054662 |
| IRS990/ActivityOther/Revenue | 1 | 1151219 |
| IRS990/ActivityOther/Revenue | 2 | 3663654 |
| IRS990/ActivityOther/Revenue | 3 | 6555385 |
| IRS990/ActivityOther/Revenue | 4 | 2329027 |
| IRS990/ActivityOther/Revenue | 5 | 5683846 |
| IRS990/ActivityOther/Revenue | 6 | 5096333 |
| IRS990/ActivityOther/Revenue | 7 | 2058613 |
| IRS990/ActivityOther/Revenue | 8 | 6776479 |
| IRS990/ActivityOther/Revenue | 9 | 2978625 |
| IRS990/ActivityOther/Revenue | 10 | 4553792 |
| IRS990/ActivityOther/Revenue | 11 | 4438088 |
| IRS990/ActivityOther/Revenue | 12 | 6632006 |
| IRS990/ActivityOther/Revenue | 13 | 4164324 |
| IRS990/ActivityOther/Revenue | 14 | 6805273 |
| IRS990/ActivityOther/Revenue | 15 | 4424712 |
| IRS990/ActivityOther/Revenue | 16 | 116826 |
| IRS990/ActivityOther/Revenue | 17 | 750471 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 CORPORATE DRIVE NO 124 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT LAUDERDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33334 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3674659 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1260664 |
| IRS990/AllOtherExpenses/Total | 0 | 4935323 |
| 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/CapStckTrstPrinCurrentFunds/BOY | 0 | -1349516 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -2380894 |
| IRS990/CashNonInterestBearing/BOY | 0 | 28417544 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35230522 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6245 NORTH FEDERAL HIGHWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2237 PAYSHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 200 N MILWAUKEE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 230 SPRINGVIEW COMMERCE DRIVE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1125 ELLIS RD N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FT LAUDERDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | VERNON HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DEBARY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | JACKSONVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33308 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60124 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 32254 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 32713 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 32254 |
| IRS990/ContractorCompensation/Compensation | 0 | 11262171 |
| IRS990/ContractorCompensation/Compensation | 1 | 3170046 |
| IRS990/ContractorCompensation/Compensation | 2 | 2735289 |
| IRS990/ContractorCompensation/Compensation | 3 | 2413289 |
| IRS990/ContractorCompensation/Compensation | 4 | 1873357 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SCHOOL MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | COMPUTER AND IT SOLUTIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SCHOOL FURNITURE AND EQUIPMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | INSTRUCTIONAL MATERIALS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHARTER SCHOOLS USA INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PREFERRED MEAL SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CDW |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SIGNATURE PRODUCTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | FLORIDA SCHOOL BOOK DEPOSITORY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2689836 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2641591 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 17587 |
| IRS990/DeferredRevenue/EOY | 0 | 32899 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6281558 |
| IRS990/DepreciationDepletion/Total | 0 | 6281558 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT BAYMEADOWS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5046597 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 205217 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2606427 |
| IRS990/FeesForServicesLegal/Total | 0 | 2811644 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 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/NamePerson | 0 | KENNETH HAIKO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS WHEELER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -91992 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2689836 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 43337681 |
| IRS990/GrossReceipts | 0 | 144927094 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 394316 |
| IRS990/Insurance/ProgramServices | 0 | 3860714 |
| IRS990/Insurance/Total | 0 | 4255030 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13302267 |
| IRS990/Interest/Total | 0 | 13302267 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 235086 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 327078 |
| IRS990/InvestmentIncomePriorYear | 0 | 837317 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 327078 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13300726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 189111940 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 127680432 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 175811214 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 43429673 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WILL PROVIDE HIGH QUALITY SCHOOLS WITH AN UNWAVERING DEDICATION TO STUDENT ACHIEVEMENT UNYIELDING COMMITMENT TO ETHICAL AND SOUND BUSINESS PRACTICES PROVIDING A CHOICE FOR COMMUNITIES, PARENTS, STUDENTS AND PROFESSIONALS THAT FOSTERS EDUCATIONAL EXCELLENCE IN AMERICA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9801 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH HAIKO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1349516 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2380894 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -91992 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 4585296 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6289436 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8143929 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14443 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61969 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76412 |
| IRS990/OtherExpensePriorYear | 0 | 37376521 |
| IRS990/OtherExpensesCurrentYear | 0 | 61095951 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MATERIALS |
| IRS990/OtherExpenses/Description | 3 | CAFETERIA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5831425 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6399736 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 205204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3560 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4446386 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4770692 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3187949 |
| IRS990/OtherExpenses/Total | 0 | 10277811 |
| IRS990/OtherExpenses/Total | 1 | 6399736 |
| IRS990/OtherExpenses/Total | 2 | 4975896 |
| IRS990/OtherExpenses/Total | 3 | 3191509 |
| IRS990/OtherLiabilities/BOY | 0 | 158923045 |
| IRS990/OtherLiabilities/EOY | 0 | 213902256 |
| IRS990/OtherRevenueCurrentYear | 0 | 931583 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 931583 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4681406 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32972371 |
| IRS990/OtherSalariesAndWages/Total | 0 | 37653777 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 373851 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3050484 |
| IRS990/PayrollTaxes/Total | 0 | 3424335 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25053 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 166200 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 97640916 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | BEFORE AND AFTER CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | DORMITORY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53780899 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 92665492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3456182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 768771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 750471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 92665492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3456182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 768771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 750471 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -118262 |
| IRS990/ReconcilationRevenueExpenses | 0 | -753054 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -160062 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 8608278 |
| IRS990/RevenuesLessExpensesCY | 0 | -753054 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4808176 |
| IRS990/SalariesEtcCurrentYear | 0 | 41154524 |
| IRS990/SalariesEtcPriorYear | 0 | 25212427 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 151034794 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6118211 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 157153005 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7945041 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6588461 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14533502 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3490432 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 98760043 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNREALIZED LOSS ON INVESTMENTS -160,062. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ADMINISTRATION FEES 3,490,432. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | ADMINISTRATION FEES 3,490,432. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 11050666 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11050666 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5780713 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 594054 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6374767 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3490432 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8398 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 103178 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 213778794 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 10638 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1248 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AGENCY FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO MANAGEMENT COMPANY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO OTHER SCHOOLS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherRevenues | 0 | -160062 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3490432 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -160062 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3490432 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 98006989 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 102250475 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 213902256 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 175811214 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 101497421 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 98760043 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.