Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2013 • EIN 65-1180277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,889,441
Up $476,289 (+7.4%) from 2012
Net Assets
Up$5,876,084
Up $590,015 (+11%) from 2012
Liabilities
Down$1,013,357
Down $113,726 (-10%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,196,924
Up $1,124,559 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Hmong college prep academy's mission is to provide the best integrated, challenging, and well-rounded educational experience to students in grades k-12.
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 | 854366 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 783001 |
| IRS990/AccountsReceivable/BOY | 0 | 3144300 |
| IRS990/AccountsReceivable/EOY | 0 | 1517895 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE BEST INTEGRATED, CHALLENGING, AND WELL-ROUNDED EDUCATIONAL EXPERIENCE TO STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1515 BREWSTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55108 |
| IRS990/AllOtherContributions | 0 | 3678 |
| 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/CapStckTrstPrinCurrentFunds/BOY | 0 | 3981413 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 4343184 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 345475 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74226 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 419701 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 100373 |
| IRS990/CompDisqualPersons/Total | 0 | 100373 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 926 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34222 |
| IRS990/ConferencesMeetings/Total | 0 | 35148 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1075 ARCADE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1415 MENDOTA HEIGHTS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 22488 CHIPPENDALE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1285 CORPORATE CENTER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MENDOTA HEIGHTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | FARMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | EAGAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55106 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55024 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55121 |
| IRS990/ContractorCompensation/Compensation | 0 | 1071150 |
| IRS990/ContractorCompensation/Compensation | 1 | 444489 |
| IRS990/ContractorCompensation/Compensation | 2 | 128148 |
| IRS990/ContractorCompensation/Compensation | 3 | 114008 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FINANCIAL AND HR SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TECHNOLOGY SUPPORT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HMONG AMERICAN PARTNERSHIP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BLUE BELL ENTERPRISES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BELTZ KES DARLING & ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | NETRIX INFORMATION TECHNOLOGIES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10657147 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9343707 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 232 |
| IRS990/DeferredRevenue/EOY | 0 | 208 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 146567 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135446 |
| IRS990/DepreciationDepletion/Total | 0 | 282013 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HMONG COLLEGE PREP ACADEMY (HCPA) IS A K-12 SCHOOL DISTRICT WITH SMALL CLASS SIZES AND AN INDIVIDUALIZED PROGRAM FOR EACH STUDENT. HCPA PLANS TO OFFER AN EXTENDED SCHOOL YEAR WITH CORE CURRICULUM ENRICHED WITH HMONG CULTURE AND LANGUAGE TO STRENGTHEN STUDENT ACHIEVEMENT. INSTRUCTIONAL FOCUS: HIGH ACADEMIC STANDARDS ALIGNED WITH MINNESOTA STATE STANDARDS, COLLEGE PREPARATORY CURRICULUM, SMALL LEARNING COMMUNITIES, INDIVIDUALIZED, PROJECT-BASED LEARNING, CULTURAL CONGRUENCE AND INTEGRATION, HMONG LANGUAGE/CULTURE AND MUSIC, STRONG COMMUNITY-SCHOOL PARTNERSHIPS, COMMUNITY SERVICE LEADERSHIP OPPORTUNITIES WITH COMMUNITY INVOLVEMENT. AVERAGE ENROLLMENT FOR THE 2012-2013 YEAR WAS 906. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8578976 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 130623 |
| IRS990/FeesForServicesAccounting/Total | 0 | 130623 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6985 |
| IRS990/FeesForServicesLegal/Total | 0 | 6985 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 204522 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 513357 |
| IRS990/FeesForServicesOther/Total | 0 | 717879 |
| 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 | 41.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/NamePerson | 0 | KIA MOUA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KALC VANG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAO LU HANG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMANI AHRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAISIAN SCHIUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUCAS YANG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TXAJ CHNAG YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTIANNA HANG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAO YANG |
| 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/OtherCompensation | 0 | 3000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6076 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 3000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 24415 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11665 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 46583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 151339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 131127 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY/EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EX-OFFICIO/SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | EX-OFFICIO/CHIEF OPERATING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 25100 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10653469 |
| IRS990/Grants | 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 | 33394 |
| IRS990/GrossReceipts | 0 | 10812039 |
| IRS990/GrossRents/Real | 0 | 761 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 26311 |
| IRS990/Insurance/Total | 0 | 26311 |
| IRS990/Interest/ProgramServices | 0 | 1105 |
| IRS990/Interest/Total | 0 | 1105 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6746 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6746 |
| IRS990/InvestmentIncomePriorYear | 0 | 5362 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6746 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1069517 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2602417 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1304656 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1532900 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HMONG COLLEGE PREP ACADEMY'S MISSION IS TO PROVIDE THE BEST INTEGRATED, CHALLENGING, AND WELL-ROUNDED EDUCATIONAL EXPERIENCE TO STUDENTS IN GRADES K-12. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 272485 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 230148 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTIANNA HANG |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5286069 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5876084 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8294 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8294 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 761 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 761 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 138 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 71263 |
| IRS990/Occupancy/ProgramServices | 0 | 1461888 |
| IRS990/Occupancy/Total | 0 | 1533151 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 142928 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 859203 |
| IRS990/OfficeExpenses/Total | 0 | 1002131 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 233272 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9776 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 211962 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221738 |
| IRS990/OtherExpensePriorYear | 0 | 4355221 |
| IRS990/OtherExpensesCurrentYear | 0 | 4914541 |
| IRS990/OtherExpenses/Description | 0 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/Description | 1 | DUES/MEMBERSHIPS/LIC |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 314 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 524 |
| IRS990/OtherExpenses/ProgramServices | 0 | 126016 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9224 |
| IRS990/OtherExpenses/Total | 0 | 126016 |
| IRS990/OtherExpenses/Total | 1 | 9538 |
| IRS990/OtherExpenses/Total | 2 | 524 |
| IRS990/OtherRevenueCurrentYear | 0 | 38625 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 29570 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29570 |
| IRS990/OtherRevenuePriorYear | 0 | 376059 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 385623 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3464798 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3850421 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1304656 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1532900 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 145320 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 276731 |
| IRS990/PayrollTaxes/Total | 0 | 422051 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 27102 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 240997 |
| IRS990/PensionPlanContributions/Total | 0 | 268099 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91484 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 139691 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 84421 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMISSION/ACTIVITY REV |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | TUITION |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 6399 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 70716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41414 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 33394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3214 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41414 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3214 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 590015 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 761 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 84421 |
| IRS990/RevenuesLessExpensesCY | 0 | 590015 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 723479 |
| IRS990/SalariesEtcCurrentYear | 0 | 5282383 |
| IRS990/SalariesEtcPriorYear | 0 | 4717144 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1639440 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3698955 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1323245 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 604292 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1927537 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15871836 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 282013 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9914911 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BUILDING COMPANY REVENUES REPORTED ON A SEPARATE RETURN 837,454. FUNDRAISING EVENT EXPENSES 25,100. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BUILDING COMPANY EXPENSES REPORTED ON A SEPARATE RETURN 15,147,769. CAPITAL OUTLAY 510,257. PRINCIPAL PAYMENTS 188,710. FUNDRAISING EVENT EXPENSES 25,100. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DEPRECIATION EXPENSE 282,013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 15871836 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 282013 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 209655 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 465225 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 674880 |
| IRS990ScheduleD/OtherRevenues | 0 | 862554 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 862554 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10786939 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10196924 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1532900 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10786939 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 25786747 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11649493 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS CONTAINED IN SOLICITATION MATERIALS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25100 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 33394 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 33394 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 33394 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33394 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GROUP FUNDRAISERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8294 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 25100 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25100 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.