Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
$6,957,971
No earlier filing loaded for comparison.
Net Assets
$1,547,348
No earlier filing loaded for comparison.
Liabilities
$5,410,623
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,588,701
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
NYOS Charter School - Not Your Ordinary School - is a free, public charter school that was founded in 1998 by a group of parents who wanted more out of education for their children. NYOS is committed to its students, staff, and academic excellence.
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 | 519123 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 241714 |
| IRS990/AccountsReceivable/BOY | 0 | 10014 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NYOS IS A PUBLIC SCHOOL SERVING STUDENTS IN GRADES PRE-K THROUGH 12 WHO ARE INTENT ON COLLEGE PREPAREDNESS. HIGHLY MOTIVATED STUDENTS EXCEED ADADEMIC STANDARDS THROUGH RESEARCH-BASED AND INNOVATIVE INSTRUCTIONAL STRATEGIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12301 NORTH LAMAR BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78753 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 105489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 923614 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 61150 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 323664 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 323664 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6847056 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6418410 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 152708 |
| IRS990/DepreciationDepletion/Total | 0 | 152708 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NYOS is a public school serving students in grades Pre-K through 12 who are intent on college preparedness. Highly motivated students exceed academic standards through research-based and innovative instructional strategies. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5810079 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18094 |
| IRS990/FeesForServicesLegal/Total | 0 | 18094 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28214 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 195257 |
| IRS990/FeesForServicesOther/Total | 0 | 223471 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/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/NamePerson | 0 | TRISH SIERER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAMMY GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RYAN MCDOUGAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICK GIANGIULIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELISSA WRINKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT LASATER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA LAMKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIMBERLY GLOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN ZIMMERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JONATHAN CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HASSAN AL-TABATABAIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERIC CONTRERAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREA PAPPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AARON MOWRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 44515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 42259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 51226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 42858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 42649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | COMMUNITY MEMBE |
| IRS990/Form990PartVIISectionA/Title | 1 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TEACHER MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | COMMUNITY MEMBE |
| IRS990/Form990PartVIISectionA/Title | 4 | TEACHER MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TEACHER MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TEACHER MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | COMMUNITY MEMBE |
| IRS990/Form990PartVIISectionA/Title | 10 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | TEACHER MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | STUDENT MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 61150 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6785906 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7064421 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 37266 |
| IRS990/Insurance/Total | 0 | 37266 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 298545 |
| IRS990/Interest/Total | 0 | 298545 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 70 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1097520 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5512010 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4230345 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4414490 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NYOS IS A PUBLIC SCHOOL SERVING STUDENTS IN GRADES PRE-K THROUGH 12 WHO ARE INTENT ON COLLEGE PREPAREDNESS. HIGHLY MOTIVATED STUDENTS EXCEED ADADEMIC STANDARDS THROUGH RESEARCH-BASED AND INNOVATIVE INSTRUCTIONAL STRATEGIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 280000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATT LASATER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1183591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1547348 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 186 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 29912 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9373 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 207813 |
| IRS990/OfficeExpenses/Total | 0 | 247098 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 178627 |
| IRS990/OtherAssetsTotal/EOY | 0 | 482820 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49814 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 331354 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 381168 |
| IRS990/OtherExpensePriorYear | 0 | 1794760 |
| IRS990/OtherExpensesCurrentYear | 0 | 1861832 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD PROGRAM |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11331 |
| IRS990/OtherExpenses/ProgramServices | 0 | 215119 |
| IRS990/OtherExpenses/ProgramServices | 1 | 179726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62964 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84141 |
| IRS990/OtherExpenses/ProgramServices | 4 | 290823 |
| IRS990/OtherExpenses/Total | 0 | 215119 |
| IRS990/OtherExpenses/Total | 1 | 179726 |
| IRS990/OtherExpenses/Total | 2 | 74295 |
| IRS990/OtherExpenses/Total | 3 | 84141 |
| IRS990/OtherExpenses/Total | 4 | 290823 |
| IRS990/OtherLiabilities/BOY | 0 | 4233561 |
| IRS990/OtherLiabilities/EOY | 0 | 349882 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 283441 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3655923 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3939364 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8541 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74132 |
| IRS990/PayrollTaxes/Total | 0 | 82673 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1005387 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1137047 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 217365 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ACTIVITIES/OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 265797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 217365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 217365 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -111963 |
| IRS990/ReconcilationRevenueExpenses | 0 | 475720 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 475720 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 188337 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4726869 |
| IRS990/SalariesEtcPriorYear | 0 | 4701180 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 415878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4000477 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 919915 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4920392 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2167 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 142692 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 144859 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 475720 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 363757 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6588701 |
| IRS990ScheduleD/Land/BookValue | 0 | 406480 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 406480 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4433 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17729 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22162 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3280 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 479540 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 1 | COST OF ISSUANCE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 933 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17184 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18117 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39201 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 73153 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 237528 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -111963 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7064421 |
| IRS990ScheduleD/TotalAdjustments | 0 | -111963 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 482820 |
| IRS990ScheduleD/TotalExpenses | 0 | 6588701 |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
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| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.