Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1143055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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$562,617
Up $235,240 (+72%) from 2011
Net Assets
Up$537,724
Up $232,969 (+76%) from 2011
Liabilities
Up$24,893
Up $2,271 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$836,400
Up $58,749 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide child care services to low income families.
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 | 2943 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7591 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 WEST LIVE OAK STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 787045043 |
| IRS990/AllOtherContributions | 0 | 421137 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 379 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 244 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7063 |
| IRS990/AllOtherExpenses/Total | 0 | 7686 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19373 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64851 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21750 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15443 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73443 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 796183 |
| IRS990/ContributionsGrantsPriorYear | 0 | 462622 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 493 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3342 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 620 |
| IRS990/DepreciationDepletion/Total | 0 | 3962 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINSPRING SCHOOLS PROVIDES CHILD CARE SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 726508 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 96000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25250 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1914 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1914 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1575 |
| IRS990/FeesForServicesOther/Total | 0 | 1575 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSLYN BREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARA HAMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA KILLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PD JOLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRAVIS PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ASHLEY DEGOLLADO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EVIE FELTOON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHERINE F MURDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUE PACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELLE SHILLINGLAW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANNA BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHY ESTES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JEFFREY D FERRARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FRED TEDESCO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RUDI ANDRUS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 69923 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | EX. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24610 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 9046 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 279046 |
| IRS990/Grants | 0 | 15239 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15239 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 17502 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 15239 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 15239 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 105847 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 77499 |
| IRS990/GrossReceipts | 0 | 1190555 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13083 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4037 |
| IRS990/InvestmentIncomePriorYear | 0 | 5454 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4037 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 152217 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 205222 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43212 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 80657 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37445 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 96801 |
| 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 | PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUDI ANDRUS EXECUTIVE DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 304755 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 537724 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9046 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9046 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 52889 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52889 |
| IRS990/NoncashContributions | 0 | 16268 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6534 |
| IRS990/Occupancy/ProgramServices | 0 | 36313 |
| IRS990/Occupancy/Total | 0 | 42847 |
| IRS990/OfficeExpenses/Fundraising | 0 | 524 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1297 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6919 |
| IRS990/OfficeExpenses/Total | 0 | 8740 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19440 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19440 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1010 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1685 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27858 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30553 |
| IRS990/OtherExpensePriorYear | 0 | 171627 |
| IRS990/OtherExpensesCurrentYear | 0 | 163484 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | GRANT SPECIFIC ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 252 |
| IRS990/OtherExpenses/Fundraising | 1 | 94 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 419 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 158 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41134 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17592 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8279 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3582 |
| IRS990/OtherExpenses/Total | 0 | 41805 |
| IRS990/OtherExpenses/Total | 1 | 17592 |
| IRS990/OtherExpenses/Total | 2 | 8531 |
| IRS990/OtherExpenses/Total | 3 | 3582 |
| IRS990/OtherLiabilities/BOY | 0 | 19679 |
| IRS990/OtherLiabilities/EOY | 0 | 16809 |
| IRS990/OtherRevenueCurrentYear | 0 | 53325 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 436 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 436 |
| IRS990/OtherRevenuePriorYear | 0 | 42600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 454011 |
| IRS990/OtherSalariesAndWages/Total | 0 | 454011 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3296 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5494 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 90880 |
| IRS990/PayrollTaxes/Total | 0 | 99670 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1060 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1060 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 31620 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124602 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7718 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8496 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 206553 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | THIRD PARTY TUITION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 221118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 203687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2866 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 203687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2866 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 225 |
| IRS990/ReconcilationRevenueExpenses | 0 | 232744 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 232744 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45857 |
| IRS990/SalariesEtcCurrentYear | 0 | 657677 |
| IRS990/SalariesEtcPriorYear | 0 | 588522 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 89786 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 102561 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 294894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 796183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 462622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 601498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 479992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 468094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2808389 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4037 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3735 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11235 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1020901 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 51889 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 40770 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 40518 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 22128 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 4927 |
| IRS990ScheduleA/NetUBI/Total | 0 | 160232 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 830 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 774 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4211 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6017 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2513495 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 796183 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 462622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 601498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 479992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 468094 |
| IRS990ScheduleA/Total170/Total | 0 | 2808389 |
| IRS990ScheduleA/TotalSupport | 0 | 3002644 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37445 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43212 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80657 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 232744 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 232969 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24610 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1914 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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