Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2421413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
$18,738,372
No earlier filing loaded for comparison.
Net Assets
$106,712
No earlier filing loaded for comparison.
Liabilities
$18,631,660
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,464,977
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Dallas international school educates students of all backgrounds to contribute to a dynamic world with its internationally renowned curriculum, multiple language instruction, and exposure to diverse cultural views.
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 | 127748 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 470313 |
| IRS990/AccountsReceivable/BOY | 0 | 3781179 |
| IRS990/AccountsReceivable/EOY | 0 | 4181615 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DALLAS INTERNATIONAL SCHOOL EDUCATES STUDENTS OF ALL BACKGROUNDS TO CONTRIBUTE TO A DYNAMIC WORLD WITH ITS INTERNATIONALLY RENOWNED CURRICULUM, MULTIPLE LANGUAGE INSTRUCTION, AND EXPOSURE TO DIVERSE CULTURAL VIEWS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6039 CHURCHILL WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 752301801 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 80200 |
| IRS990/Advertising/Total | 0 | 80200 |
| IRS990/AllOtherContributions | 0 | 470580 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 66042 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2816 |
| IRS990/AllOtherExpenses/Total | 0 | 68858 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1554743 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2229143 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 251440 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 251440 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 52518 |
| IRS990/ConferencesMeetings/Total | 0 | 52518 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 470580 |
| IRS990/ContributionsGrantsPriorYear | 0 | 393798 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7070276 |
| IRS990/DeferredRevenue/EOY | 0 | 7833436 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 242321 |
| IRS990/DepreciationDepletion/Total | 0 | 242321 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ENROLLMENT OF 596 STUDENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6670160 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5332 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5332 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 142032 |
| IRS990/FeesForServicesLegal/Total | 0 | 142032 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | ALAIN BELLET |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BUFORD BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEAN-CHRISTOPHE DEBERRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOMINIQUE CHASTRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEAN-MARC CHEMLA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN INNES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SYLVIE ESPARRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FREDERIC BONTEMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TAMMY HARTNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GHASSAN KOZAH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT LAVIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEORGES LE MENER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PIERRE VITTOZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAURENT LEBAILLIF |
| 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/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 | 156422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 95017 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | HEADMASTER/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9461989 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 72475 |
| IRS990/InformationTechnology/Total | 0 | 72475 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 128259 |
| IRS990/Insurance/Total | 0 | 128259 |
| IRS990/Interest/ManagementAndGeneral | 0 | 414471 |
| IRS990/Interest/Total | 0 | 414471 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 152 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1010963 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13080093 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7768136 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12069130 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 110601 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 110601 |
| IRS990/MissionDescription | 0 | DALLAS INTERNATIONAL SCHOOL EDUCATES STUDENTS OF ALL BACKGROUNDS TO CONTRIBUTE TO A DYNAMIC WORLD WITH ITS INTERNATIONALLY RENOWNED CURRICULUM, MULTIPLE LANGUAGE INSTRUCTION, AND EXPOSURE TO DIVERSE CULTURAL VIEWS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6094960 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10325491 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PIERRE VITTOZ |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 109700 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 106712 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 152 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 384202 |
| IRS990/Occupancy/Total | 0 | 384202 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 74348 |
| IRS990/OfficeExpenses/Total | 0 | 74348 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 316503 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 316503 |
| IRS990/OtherExpensePriorYear | 0 | 2908280 |
| IRS990/OtherExpensesCurrentYear | 0 | 3670598 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PTO EXPENSES |
| IRS990/OtherExpenses/Description | 2 | RENT ON PORTABLE BLDGS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 99177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59931 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 126700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 93276 |
| IRS990/OtherExpenses/ProgramServices | 0 | 457689 |
| IRS990/OtherExpenses/ProgramServices | 1 | 165000 |
| IRS990/OtherExpenses/Total | 0 | 457689 |
| IRS990/OtherExpenses/Total | 1 | 324108 |
| IRS990/OtherExpenses/Total | 2 | 126700 |
| IRS990/OtherExpenses/Total | 3 | 93276 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 2420 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 72522 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 79881 |
| IRS990/OtherRevenueCurrentYear | 0 | 332902 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | AFTER SCHOOL CARE |
| IRS990/OtherRevenueMisc/Description | 1 | SCRIP FUNDRAISING INCO |
| IRS990/OtherRevenueMisc/Description | 2 | APPLICATION FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 147780 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 44566 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 29955 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 147780 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 44566 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 29955 |
| IRS990/OtherRevenuePriorYear | 0 | 308137 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1094761 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3768931 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4863692 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 969954 |
| IRS990/PaymentsToAffiliates/Total | 0 | 969954 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 359323 |
| IRS990/PayrollTaxes/Total | 0 | 359323 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3421 |
| IRS990/PensionPlanContributions/Total | 0 | 3421 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 225621 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 178120 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 8658507 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PTO INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7888963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8334071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 324436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8334071 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 324436 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2988 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8658506 |
| IRS990/RevenuesLessExpensesCY | 0 | -2988 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 420624 |
| IRS990/SalariesEtcCurrentYear | 0 | 5794379 |
| IRS990/SalariesEtcPriorYear | 0 | 5262146 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 483 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 483 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3441070 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 94431 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3535501 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 264132 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 916532 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1180664 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2988 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2988 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9464977 |
| IRS990ScheduleD/Land/BookValue | 0 | 3415540 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3415540 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 58048 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 58048 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4890340 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4890340 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2420 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9461989 |
| IRS990ScheduleD/TotalExpenses | 0 | 9464977 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9464977 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2420 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12069130 |
| IRS990ScheduleD/TotalRevenue | 0 | 9461989 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9461989 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9464977 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9461989 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.