Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-2325997
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
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
$17,237,226
No earlier filing loaded for comparison.
Net Assets
$13,731,040
No earlier filing loaded for comparison.
Liabilities
$3,506,186
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,278,099
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to engage, challenge, and inspire children to reach their potential and develop their own voices within an inclusive, diverse, and collaborative community that values distinct contributions and abilities. We prepare teachers to implement our vision, mission, and values, and we share our educational approach with the larger community.
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 | 62558 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 134670 |
| IRS990/AccountsReceivable/BOY | 0 | 111746 |
| IRS990/AccountsReceivable/EOY | 0 | 113829 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EXTENDED DAY CHILD CARE-BEFORE AND AFTER SCHOOL 230 STUDENTS ENROLLED |
| IRS990/Activity2/Expense | 0 | 585737 |
| IRS990/Activity2/Revenue | 0 | 484394 |
| IRS990/Activity3/Description | 0 | TEACHER TRAINING PROGRAM-ALTERNATIVE CERTIFICATION FOR THE STATE OF COLORADO AND A MASTERS PROGRAM IN CONJUCTION WITH THE UNIVERSITY OF COLORADO; 39 TEACHERS ENROLLED. |
| IRS990/Activity3/Expense | 0 | 543886 |
| IRS990/Activity3/Revenue | 0 | 252305 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE K-8 EDUCATION TO STUDENTS FROM DIVERSE SOCIOECONOMIC, ETHNIC, AND RACIAL BACKGROUNDS AND TO PROVIDE EXTENDED DAY, INTERNS IN OTHER SCHOOLS, AND TEACHER TRAINING PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 QUEBEC STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80230 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17335 |
| IRS990/Advertising/Total | 0 | 17335 |
| IRS990/AllOtherContributions | 0 | 2722303 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 296678 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 212917 |
| IRS990/AllOtherExpenses/Total | 0 | 509595 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 367667 |
| IRS990/CashNonInterestBearing/EOY | 0 | 465928 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 213843 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 224929 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 438772 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24044 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25655 |
| IRS990/ConferencesMeetings/Total | 0 | 49699 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 27462 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10087 |
| IRS990/ContractorCompensation/Compensation | 0 | 243200 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COMMUNITY COUNSELING SERVICE COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2722303 |
| IRS990/ContributionsGrantsPriorYear | 0 | 740499 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1859594 |
| IRS990/DeferredRevenue/EOY | 0 | 2198074 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 454114 |
| IRS990/DepreciationDepletion/Total | 0 | 454114 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ELEMENTARY EDUCATION GRADES K-8; 402 STUDENTS ENROLLED AND PUBLIC SCHOOL PROJECT IN PARTNERSHIP WITH THE UNIVERSITY OF COLORADO - DENVER WHERE THE SCHOOL OPERATES DEMONSTRATION CLASSROOMS IN DENVER AND BOULDER PUBLIC SCHOOLS AND VARIOUS PRIVATE SCHOOLS; 26 TEACHERS AND 780 STUDENTS ENROLLED. |
| 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 | 3737521 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17850 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12060 |
| IRS990/FeesForServicesOther/Total | 0 | 12060 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 60.00 |
| 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/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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANNA HAMBIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN SAVA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN CLEVELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLISON NECKERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATIE RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BUFFY NAAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BONNIE UTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MONICA SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | E CLARKSON SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PHILIPPA HAMBRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GARTH JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROXANNE JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NICK KEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK RUDIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KAREN ONDERKO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RICHARD ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JENNIFER KORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JIM JONAS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MICHAEL BURGAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ELIZABETH SHARRER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DEBORAH ROUND |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | KEVIN MAMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | TIM BARRIER |
| 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/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/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 74753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 72801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 61584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 44255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 39632 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 145747 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIR ELEM SCH |
| IRS990/Form990PartVIISectionA/Title | 1 | DIR TEACH PR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIR MID SCH |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | ED ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EDUCAT CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | PARENTCHAIR |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 22 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 23 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 24 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2614 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 13155 |
| IRS990/GrossReceipts | 0 | 8330246 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 126025 |
| IRS990/InformationTechnology/Total | 0 | 126025 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 54536 |
| IRS990/Insurance/ProgramServices | 0 | 1900 |
| IRS990/Insurance/Total | 0 | 56436 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31318 |
| IRS990/Interest/Total | 0 | 31318 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1418 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57870 |
| IRS990/InvestmentIncomePriorYear | 0 | 12015 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 55256 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 55256 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1102974 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1422867 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3923913 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16269978 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12422270 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12346065 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10541 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3203 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3203 |
| IRS990/MissionDescription | 0 | TO PROVIDE K-8 EDUCATION TO STUDENTS FROM DIVERSE SOCIOECONOMIC, ETHNIC, AND RACIAL BACKGROUNDS AND TO PROVIDE EXTENDED DAY, INTERNS IN OTHER SCHOOLS, AND TEACHER TRAINING PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 914058 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 833925 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM BARRIER |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12526183 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13731040 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2614 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2614 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 82 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54785 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14866 |
| IRS990/OfficeExpenses/Total | 0 | 69651 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25022 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19792 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 608134 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 608134 |
| IRS990/OtherExpensePriorYear | 0 | 1809783 |
| IRS990/OtherExpensesCurrentYear | 0 | 2237373 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/Description | 1 | HOT LUNCH - FOOD |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL SERVICES |
| IRS990/OtherExpenses/Description | 4 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 170933 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 222319 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 137249 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11133 |
| IRS990/OtherExpenses/ProgramServices | 1 | 188874 |
| IRS990/OtherExpenses/ProgramServices | 2 | 125281 |
| IRS990/OtherExpenses/Total | 0 | 233452 |
| IRS990/OtherExpenses/Total | 1 | 188874 |
| IRS990/OtherExpenses/Total | 2 | 170933 |
| IRS990/OtherExpenses/Total | 3 | 137249 |
| IRS990/OtherExpenses/Total | 4 | 125281 |
| IRS990/OtherLiabilities/BOY | 0 | 383122 |
| IRS990/OtherLiabilities/EOY | 0 | 339517 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3000 |
| IRS990/OtherRevenueCurrentYear | 0 | 104789 |
| IRS990/OtherRevenueMisc/Description | 0 | AUCTION |
| IRS990/OtherRevenueMisc/Description | 1 | HOLIDAY FUNDRAISER |
| IRS990/OtherRevenueMisc/Description | 2 | GROCERY COUPONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 68544 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 26927 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6115 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68544 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 26927 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6115 |
| IRS990/OtherRevenuePriorYear | 0 | 42773 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 577866 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3158086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3735952 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 257868 |
| IRS990/PayrollTaxes/Total | 0 | 257868 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2066298 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3665066 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 625209 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1893631 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46200 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74075 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5434743 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | EXTENDED DAY PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | SCHOOL LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5144520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4509595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 484394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 289627 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 151127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4509595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 484394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 289627 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 151127 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.