Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,823,526
Up $1,214,103 (+13%) from 2012
Net Assets
Down$5,281,056
Down $2,191,930 (-29%) from 2012
Liabilities
Up$5,542,470
Up $3,406,033 (+159%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,805,945
Up $2,037,345 (+15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The king's academy is a christ-centered college preparatory middle and senior high school for students who have teachable hearts and coachable spirits. We offer a loving, family environment where students are encouraged to grow in their relationships with jesus, their family, teachers and others. We are committed to developing god's best for each student spiritually, academically, morally and socially through every program and activity.
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 | 548793 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 682699 |
| IRS990/AccountsReceivable/BOY | 0 | 107858 |
| IRS990/AccountsReceivable/EOY | 0 | 69992 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AUXILIARY: -SPIRITUAL LIFE AND COMMUNITY SERVICE: THE KING'S ACADEMY DIFFERS FROM OTHER SCHOOLS IN THAT EVERYTHING AT TKA IS DESIGNED TO BRING STUDENTS CLOSER TO GOD, TO CREATE STRONG RELATIONSHIPS BETWEEN STUDENTS AND STAFF, AND TO BUILD CHRISTIAN SERVANT LEADERS. THE ENTIRE STUDENT BODY HAS DAILY OPPORTUNITIES TO MATURE SPIRITUALLY THROUGH HOME GROUPS, RETREATS, CHAPELS, CLUBS, PEER GROUPS, AND MENTORING. ORGANIZED SERVICE TRIPS TO PLACES INCLUDING MEXICO, AFRICA, PHILIPPINES, ECUADOR, COSTA RICA, CZECH REPUBLIC, KENTUCKY, LOS ANGELES, AND SAN FRANCISCO PROVIDE HIGH SCHOOL STUDENTS WITH LIFE-CHANGING OPPORTUNITIES TO SERVE THOSE IN NEED THROUGHOUT OUR WORLD COMMUNITY.-VISUAL AND PERFORMING ARTS: WELL KNOWN THROUGHOUT THE BAY AREA, THE KING'S ACADEMY'S VISUAL AND PERFORMING ARTS (VPA) DEPARTMENT SEEKS TO HONOR GOD THROUGH DEVELOPING STUDENTS' CREATIVE GIFTS AND OFFERING AN ENVIRONMENT WHERE THEY CAN SHARE THOSE GIFTS WITH THE WORLD. THE VPA ENVIRONMENT FOSTERS CREATIVITY AND CONFIDENCE AS STUDENTS DEVELOP THEIR MUSICAL, ARTISTIC, AND DRAMATIC SKILLS. THIS DEPARTMENT CURRENTLY OFFERS CLASSES IN VOCAL AND INSTRUMENTAL MUSIC, STUDIO ART, DRAMA, DANCE, FILM STUDIES, AND CERAMICS. THE WORK OF THE STUDENTS IS DISPLAYED IN EXHIBITS, WORKSHOPS, CONCERTS, AND STAGE PERFORMANCES. |
| IRS990/Activity2/Expense | 0 | 2151995 |
| IRS990/Activity2/Revenue | 0 | 664240 |
| IRS990/Activity3/Description | 0 | ATHLETICS- THE KING'S ACADEMY ATHLETIC PROGRAM DESIRES TO "PURSUE VICTORY WITH HONOR" AND TO COMPETE WITH PRIDE, HUSTLE, DESIRE AND HUMILITY. TKA AIMS TO COMPETE AT THE CCS CHAMPIONSHIP LEVEL EACH YEAR. LAST YEAR, 11 OUT OF 17 VARSITY TEAMS QUALIFIED FOR CCS PLAYOFFS, AND GIRLS SOCCER AND BOYS DIVING WON THE CCS CHAMPIONSHIPS. THE KING'S ACADEMY FIELDS 58 ATHLETIC TEAMS EACH YEAR: HIGH SCHOOL SPORTS INCLUDE JUNIOR VARSITY AND VARSITY BOYS AND GIRLS VOLLEYBALL, SOCCER, CROSS COUNTRY, TRACK, SWIMMING AND DIVING, BASKETBALL AND TENNIS; BOYS FOOTBALL, BASEBALL, GOLF AND WRESTLING; AND GIRLS FAST-PITCH SOFTBALL AND WATER POLO. JUNIOR HIGH SPORTS(BOTH BOYS & GIRLS UNLESS INDICATED) INCLUDE BOYS FLAG FOOTBALL, CROSS COUNTRY, SWIM MEETS, GIRLS FAST PITCH SOFTBALL, BASKETBALL, SOCCER, VOLLEYBALL, BOYS BASEBALL, TENNIS, TRACK & FIELD. |
| IRS990/Activity3/Expense | 0 | 1097829 |
| IRS990/Activity3/Revenue | 0 | 263360 |
| IRS990/ActivityOrMissionDescription | 0 | TKA IS A CHRIST-CENTERED COLLEGE PREPATORY SCHOOL. |
| IRS990/ActivityOther/Description | 0 | DRAMA, PRIVATE SCHOOL SATELITE PROGRAM |
| IRS990/ActivityOther/Expense | 0 | 531727 |
| IRS990/ActivityOther/Revenue | 0 | 194101 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 562 BRITTON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SUNNYVALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94085 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 159591 |
| IRS990/Advertising/Total | 0 | 159591 |
| IRS990/AllOtherContributions | 0 | 579159 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 154429 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57949 |
| IRS990/AllOtherExpenses/Total | 0 | 212378 |
| 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 | 212177 |
| IRS990/CashNonInterestBearing/EOY | 0 | 395867 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 438034 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 131113 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131113 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 45777 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 1618267 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 5030611 |
| IRS990/CompDisqualPersons/Total | 0 | 6694655 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9436 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 30891 |
| IRS990/ConferencesMeetings/Total | 0 | 40327 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1017193 |
| IRS990/ContributionsGrantsPriorYear | 0 | 854510 |
| IRS990/CostOfGoodsSold | 0 | 266778 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1555619 |
| IRS990/DeferredRevenue/EOY | 0 | 2074279 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1982 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25716 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 422669 |
| IRS990/DepreciationDepletion/Total | 0 | 450367 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACADEMICS- THE KING'S ACADEMY OFFERS A VARIETY OF ACADEMIC CURRICULA, CUSTOM-TAILORED TO THE INDIVIDUAL STUDENT'S TALENTS AND ASPIRATIONS. STUDENTS ARE ENCOURAGED TO CHOOSE THE CURRICULUM THAT BEST SUITS THEM, WHETHER IT BE A CHALLENGING ALL-AROUND COURSE OF STUDY, OR ONE TAILORED TO A MORE SPECIFIC INTEREST OR GOAL. THIS MULTIFACETED CURRICULUM PREPARES GRADUATES FOR A COLLEGE CAREER BUILT ON THE CORNERSTONES OF INTELLECTUAL CURIOSITY, INGENUITY, DILIGENCE AND CONFIDENCE. THE KING'S ACADEMY PLACES A HIGH VALUE ON COUNSELING OUR STUDENTS THROUGH THE ACADEMIC AND COLLEGE PLANNING PROCESS SUCH THAT STUDENTS FEEL CONFIDENT SELECTING THE COLLEGE OR UNIVERSITY THAT BEST MATCHES THE STUDENT'S PERSONAL, CAREER AND LIFE GOALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8620424 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18890 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18890 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 5466 |
| IRS990/FeesForServicesLobbying/Total | 0 | 5466 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26920 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 77268 |
| IRS990/FeesForServicesOther/Total | 0 | 104188 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| 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 | JACK MACKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG WELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTIN GATES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL ELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY ELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB KELLOGG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN TOM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETSY ATLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EMILY CABOT |
| 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/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 16079 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 121304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| 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/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 68481 |
| IRS990/FundraisingEvents | 0 | 438034 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -875 |
| IRS990/GainOrLoss/Securities | 0 | 122890 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 862155 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 862155 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 862155 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 862155 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 16081 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1659402 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6800 |
| IRS990/GrossReceipts | 0 | 17950804 |
| IRS990/GrossRents/Real | 0 | 156413 |
| IRS990/GrossSalesOfInventory | 0 | 287655 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10562 |
| IRS990/InformationTechnology/ProgramServices | 0 | 173965 |
| IRS990/InformationTechnology/Total | 0 | 185339 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35878 |
| IRS990/Insurance/ProgramServices | 0 | 408 |
| IRS990/Insurance/Total | 0 | 36286 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 399640 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 277625 |
| IRS990/InvestmentIncomePriorYear | 0 | 123373 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 277625 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5616676 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6270811 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4024772 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6903538 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2487800 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2878766 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16956 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1536512 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
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| IRS990/MissionDescription | 0 | THE KING'S ACADEMY IS A CHRIST-CENTERED COLLEGE PREPARATORY MIDDLE AND SENIOR HIGH SCHOOL FOR STUDENTS WHO HAVE TEACHABLE HEARTS AND COACHABLE SPIRITS. WE OFFER A LOVING, FAMILY ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED TO GROW IN THEIR RELATIONSHIPS WITH JESUS, THEIR FAMILY, TEACHERS AND OTHERS. WE ARE COMMITTED TO DEVELOPING GOD'S BEST FOR EACH STUDENT SPIRITUALLY, ACADEMICALLY, MORALLY AND SOCIALLY THROUGH EVERY PROGRAM AND ACTIVITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT KELLOGG |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 20877 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 207 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 2060802 |
| IRS990/Occupancy/Total | 0 | 2195650 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26188 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 199675 |
| IRS990/OfficeExpenses/Total | 0 | 226170 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 50000 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 301911 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 808302 |
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| IRS990/OtherExpenses/Description | 0 | RETREATS, CAMPS, PRODUC |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITES |
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| IRS990/OtherExpenses/Fundraising | 1 | 1325 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27336 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 452965 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17233 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1304780 |
| IRS990/OtherExpenses/ProgramServices | 1 | 568006 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12822 |
| IRS990/OtherExpenses/ProgramServices | 3 | 283360 |
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| IRS990/OtherExpenses/Total | 1 | 601554 |
| IRS990/OtherExpenses/Total | 2 | 465787 |
| IRS990/OtherExpenses/Total | 3 | 301918 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 126965 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 366164 |
| IRS990/PayrollTaxes/Total | 0 | 496631 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1700 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 54756 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 142148 |
| IRS990/PensionPlanContributions/Total | 0 | 198604 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15870 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20203 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 112805 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81942 |
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| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY INCOME |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 778725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13740024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 778725 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -2372838 |
| IRS990/ReconcilationRevenueExpenses | 0 | 256132 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -272709 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 156413 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13591149 |
| IRS990/RevenuesLessExpensesCY | 0 | 256132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 522882 |
| IRS990/SalariesEtcCurrentYear | 0 | 8631716 |
| IRS990/SalariesEtcPriorYear | 0 | 8440689 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 988558 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1055945 |
| 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 | 684602 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 278266 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 962868 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 645275 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1011628 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1656903 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 862155 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14942758 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2013, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SCHOLARSHIPS RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 506,806. FINANCIAL AID RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 355,349. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SCHOLARSHIPS RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 506,806. FINANCIAL AID RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 355,349. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1321005 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2387492 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3708497 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -272709 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 862155 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 227884 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 347386 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 575270 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2724452 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 61040 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 862155 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6270811 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS/BONDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -272709 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 862155 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 15198890 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15804913 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2785492 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2878766 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6270811 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16061045 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14942758 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14926181 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.