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
$109,782,681
No earlier filing loaded for comparison.
Net Assets
$12,370,498
No earlier filing loaded for comparison.
Liabilities
$97,412,183
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$47,791,058
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Uplift education's mission is to create and sustain public schools of excellence that empower each student to reach their highest potential in college and the global marketplace and that inspire in the students a life-long love of learning, achievement, and service in order to positively change their world.
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 | 4478997 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1358154 |
| IRS990/AccountsReceivable/BOY | 0 | 6426654 |
| IRS990/AccountsReceivable/EOY | 0 | 8302531 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | UPLIFT EDUCATION'S MISSION IS TO CREATE AND SUSTAIN PUBLIC SCHOOLS OF EXCELLENCE THAT EMPOWER STUDENTS TO REACH THEIR HIGHEST POTENTIAL AND INSPIRE A LIFELONG LOVE OF LEARNING, ACHIEVEMENT, SERVICE, AND RESPONSIBLE CITZENSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 606 E ROYAL LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRVING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 750393503 |
| IRS990/AllOtherContributions | 0 | 48842576 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 194379 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6978104 |
| IRS990/AllOtherExpenses/Total | 0 | 7172483 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4111 WIDGEON COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MCKINNEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75070 |
| IRS990/ContractorCompensation/Compensation | 0 | 123692 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SPEC ED CONSULT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MARILYN D WRIGHT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 48842576 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43253838 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 954060 |
| IRS990/DeferredRevenue/EOY | 0 | 4591786 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | -101 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1515460 |
| IRS990/DepreciationDepletion/Total | 0 | 1515359 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | UPLIFT EDUCATION OPERATES FIVE OPEN ENROLLMENT CHARTERS WITH SEVENTEEN CAMPUSES WHICH TOGETHER HAVE AN ENROLLMENT OF APPROXIMATELY 4615 STUDENTS IN GRADES K THROUGH 12. |
| IRS990/DisregardedEntity | 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/Expense | 0 | 42418456 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PHILIP MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD A WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD R FRAPART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | W CAREY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRICE TARZWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARNIE WILDENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIRK RIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELISSA MCNEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONY DONA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | YASMIN BHATIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROSEMARY C PERLMETER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN STOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | COREY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JACQUELINE LOVELACE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PRISCILLA COLLINS - PARHMS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TERESA KHIRALLAH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LAURA COBB |
| 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 | 2836 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2543 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2682 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 2710 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2710 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 2678 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 2400 |
| 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 | 150956 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 79896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 117150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 112500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 112290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 105883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 102100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 116726 |
| 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/Title | 0 | FOUNDING CHA |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| 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 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionA/Title | 11 | FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 12 | SENIOR DIREC |
| IRS990/Form990PartVIISectionA/Title | 13 | SENIOR DIREC |
| IRS990/Form990PartVIISectionA/Title | 14 | SENIOR DIREC |
| IRS990/Form990PartVIISectionA/Title | 15 | SENIOR DIREC |
| IRS990/Form990PartVIISectionA/Title | 16 | SENIOR DIREC |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF OF SCH |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3385089 |
| IRS990/GrossReceipts | 0 | 52395675 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21711 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21711 |
| IRS990/InvestmentIncomePriorYear | 0 | 19820 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21711 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 265536 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 282141 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7699482 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86578799 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48457529 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 78879317 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3385089 |
| 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 | UPLIFT EDUCATION'S MISSION IS TO CREATE AND SUSTAIN PUBLIC SCHOOLS OF EXCELLENCE THAT EMPOWER STUDENTS TO REACH THEIR HIGHEST POTENTIAL AND INSPIRE A LIFELONG LOVE OF LEARNING, ACHIEVEMENT, SERVICE, AND RESPONSIBLE CITZENSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8738787 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM MAYS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11150970 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12370498 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 97 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 796 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19099 |
| IRS990/OtherAssetsTotal/EOY | 0 | 241381 |
| IRS990/OtherExpensePriorYear | 0 | 40826035 |
| IRS990/OtherExpensesCurrentYear | 0 | 47791058 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATION |
| IRS990/OtherExpenses/Description | 2 | PLANT MAINT / OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | SCHOOL LEADERSHIP |
| IRS990/OtherExpenses/Description | 4 | DEBT SERVICE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5178324 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23934385 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4186709 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3251239 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2552559 |
| IRS990/OtherExpenses/Total | 0 | 23934385 |
| IRS990/OtherExpenses/Total | 1 | 5178324 |
| IRS990/OtherExpenses/Total | 2 | 4186709 |
| IRS990/OtherExpenses/Total | 3 | 3251239 |
| IRS990/OtherExpenses/Total | 4 | 2552559 |
| IRS990/OtherLiabilities/BOY | 0 | 869487 |
| IRS990/OtherLiabilities/EOY | 0 | 918456 |
| IRS990/OtherRevenueCurrentYear | 0 | 146299 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETERIA FOOD SERVICES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 99724 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 46575 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 99724 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 46575 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1219528 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1219528 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2447623 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44499696 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22077311 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 58495544 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6483935 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 64979479 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 340713 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 706922 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1047635 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1219528 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1219528 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 47791058 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 15988839 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15988839 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4054221 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 508625 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4562846 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 918456 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STUDENT & PARENT GROUPS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 49010586 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 47791058 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 47791058 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 918456 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 78879317 |
| IRS990ScheduleD/TotalRevenue | 0 | 49010586 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 49010586 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 47791058 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 49010586 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| 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/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RECEIVES GOVERNMENTAL SUPPORT THROUGH STATE AND FEDERAL PROGRAMS WHICH PROVIDE FOR REIMBURSEMENT OF EXPENDITURES BASED ON STUDENT ENROLLMENT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 116726 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | YASMIN BHATIA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LAURA COBB |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 2836 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 2400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 153792 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 119126 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2005-10-27 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2007-09-06 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2010-04-08 |
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| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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