Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$188,097,439
Up $78,314,758 (+71%) from 2011
Net Assets
Up$12,585,024
Up $214,526 (+1.7%) from 2011
Liabilities
Up$175,512,415
Up $78,100,232 (+80%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$61,386,573
Up $13,595,515 (+28%) from 2011
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 | 1358154 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6237092 |
| IRS990/AccountsReceivable/BOY | 0 | 8302531 |
| IRS990/AccountsReceivable/EOY | 0 | 9719790 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | UPLIFE EDUCATION'S MISSION IS TO CREATE AND SUSTAIN PUBLIC SCHOOLS OF EXCELLENCE THAT EMPOWER EACH SCHOLAR TO REACH THEIR HIGHEST IN COLLEGE AND THE GLBAL MARKETPLACE AND THAT INSIRE IN SCHOLARS A LIFE-LONG LOVE OF LEARNING, ACHIEVEMENT, AND SERVICE IN ORDER TO POSITIVELY CHANGE THEIR WORLD. |
| 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 | 61601099 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4339872 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10266991 |
| IRS990/AllOtherExpenses/Total | 0 | 14606863 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 6004271 |
| 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 | 126611 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SPEC ED CONSULT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MARILYN D WRIGHT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 61601099 |
| IRS990/ContributionsGrantsPriorYear | 0 | 48842576 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4591786 |
| IRS990/DeferredRevenue/EOY | 0 | 5357840 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | -1210 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1828847 |
| IRS990/DepreciationDepletion/Total | 0 | 1827637 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | UPLIFT EDUCATION OPERATES FIVE OPEN ENROLLMENT CHARTERS WITH NINE LOCATIONS WHICH TOGETHER HAVE AN ENROLLMENT OF APPROXIMATELY 5,764 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 | 57047911 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| 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/NamePerson | 0 | PHILIP MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONY DONA |
| 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 | YASMIN BHATIA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM J MAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANN STEVENSON |
| 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 | 3436 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3288 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3282 |
| 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 | 155700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 103200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 101200 |
| 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/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 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF ADMIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| 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/GrossReceipts | 0 | 61601099 |
| 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 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 21711 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 282141 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 402480 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8911188 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 114601219 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 78879317 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 105690031 |
| 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 | UPLIFE EDUCATION'S MISSION IS TO CREATE AND SUSTAIN PUBLIC SCHOOLS OF EXCELLENCE THAT EMPOWER EACH SCHOLAR TO REACH THEIR HIGHEST IN COLLEGE AND THE GLBAL MARKETPLACE AND THAT INSIRE IN SCHOLARS A LIFE-LONG LOVE OF LEARNING, ACHIEVEMENT, AND SERVICE IN ORDER TO POSITIVELY CHANGE THEIR WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8738787 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM MAYS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12370498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12585024 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 106 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1017 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 241381 |
| IRS990/OtherAssetsTotal/EOY | 0 | 127955 |
| IRS990/OtherExpensePriorYear | 0 | 47791058 |
| IRS990/OtherExpensesCurrentYear | 0 | 61386573 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | SCHOOL LEADERSHIP |
| IRS990/OtherExpenses/Description | 2 | PLANT MAINT / OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | DEBT SERVICE |
| IRS990/OtherExpenses/ProgramServices | 0 | 29559107 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5278642 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5117443 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4996881 |
| IRS990/OtherExpenses/Total | 0 | 29559107 |
| IRS990/OtherExpenses/Total | 1 | 5278642 |
| IRS990/OtherExpenses/Total | 2 | 5117443 |
| IRS990/OtherExpenses/Total | 3 | 4996881 |
| IRS990/OtherLiabilities/BOY | 0 | 918456 |
| IRS990/OtherLiabilities/EOY | 0 | 1367483 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 146299 |
| 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 | 214526 |
| 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 | 214526 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1219528 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22077311 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66152912 |
| 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 | 81188215 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8002586 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 89190801 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 841438 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 210473 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1051911 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 214526 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 214526 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 61386573 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 17797943 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17797943 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5862435 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 698129 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6560564 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1367483 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STUDENT & PARENT GROUPS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 61601099 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 61386573 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 61386573 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1367483 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 105690031 |
| IRS990ScheduleD/TotalRevenue | 0 | 61601099 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 61601099 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 61386573 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 61601099 |
| 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/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 155700 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | BOARD OF DIRECTORS APPROVES CEO COMPENSATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | YASMIN BHATIA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 3436 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 159136 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 66286TAC6 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2005-10-27 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2007-09-06 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2010-04-08 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 3 | 2012-04-19 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 3 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | BOND DEFEASE, FACILITY PURCHASE & DEBT SERVICE |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | FACILITY PURCHASE & DEBT SERVICE |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | FACILITY PURCHASE & DEBT SERVICE |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 3 | FACILITY PURCHASE & DEBT SERVICE |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 2 | true |
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| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 2 | 560000 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountUnspent | 0 | 466187 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountUnspent | 1 | 150654 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountUnspent | 2 | 6695349 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountUnspent | 3 | 50601421 |
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| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 3 | false |
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| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 2 | false |
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| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 3 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.