Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
$1,417,033
No earlier filing loaded for comparison.
Net Assets
$1,136,821
No earlier filing loaded for comparison.
Liabilities
$280,212
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,798,494
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
School for children with learning disabilities.
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 | 198895 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 219762 |
| IRS990/AccountsReceivable/BOY | 0 | 20886 |
| IRS990/AccountsReceivable/EOY | 0 | 41641 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Tuition assistance program for families which demonstrate financial need so that the school is affordable to more families.# served: 34 partial scholarships awarded |
| IRS990/Activity2/Expense | 0 | 257308 |
| IRS990/ActivityOrMissionDescription | 0 | School for children with learning disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4000 S Wadsworth |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Littleton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80123 |
| IRS990/Advertising/Fundraising | 0 | 8353 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1083 |
| IRS990/Advertising/ProgramServices | 0 | 13614 |
| IRS990/Advertising/Total | 0 | 23050 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 102291 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9186 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14654 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76760 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100600 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102291 |
| IRS990/ContributionsGrantsPriorYear | 0 | 204216 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 59500 |
| IRS990/DeferredRevenue/EOY | 0 | 60450 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1211 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2017 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37127 |
| IRS990/DepreciationDepletion/Total | 0 | 40355 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Educating 77 children, ages 5 - 14 years, with diagnosed learning disabilities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1338852 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6127 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11783 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 48060 |
| IRS990/FeesForServicesOther/Total | 0 | 65970 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SrMary Catherine Widger SL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sr Cathy Mueller SL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Peter Bowes |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pamela Copp MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Price |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Matthew Dorighi |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kathy Barenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Weckbaugh |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Erin Shrago PsyD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Elizabeth Hesse |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Don Wendell |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Denise Small |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | David Barth |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Chris Koupal |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Cathleen Pasquariello |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Amy Burnett |
| 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 |
| 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 35000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 65600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Chair Emeritus |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 14 | Exec Dir/Pres |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33163 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 79966 |
| IRS990/GrossReceipts | 0 | 1592336 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 721 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1009 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12688 |
| IRS990/InformationTechnology/Total | 0 | 14418 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34765 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34765 |
| IRS990/InvestmentIncomePriorYear | 0 | 35307 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34765 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1093439 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1098840 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 311389 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 521863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 214604 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 210474 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | School for children with learning disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cathleen Pasquariello |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1217286 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1136821 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 46803 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 46803 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5572 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7802 |
| IRS990/Occupancy/ProgramServices | 0 | 98078 |
| IRS990/Occupancy/Total | 0 | 111452 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2013 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2819 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35436 |
| IRS990/OfficeExpenses/Total | 0 | 40268 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1390 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1390 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3724 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5214 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65545 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74483 |
| IRS990/OtherExpensePriorYear | 0 | 528788 |
| IRS990/OtherExpensesCurrentYear | 0 | 550232 |
| IRS990/OtherExpenses/Description | 0 | Tuition assistance |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Dues & memberships |
| IRS990/OtherExpenses/Description | 3 | Continuing education |
| IRS990/OtherExpenses/Description | 4 | Classroom supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 286 |
| IRS990/OtherExpenses/Fundraising | 1 | 196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1150 |
| IRS990/OtherExpenses/ProgramServices | 0 | 197900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1181 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5027 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9014 |
| IRS990/OtherExpenses/ProgramServices | 4 | 39565 |
| IRS990/OtherExpenses/Total | 0 | 197900 |
| IRS990/OtherExpenses/Total | 1 | 1181 |
| IRS990/OtherExpenses/Total | 2 | 5713 |
| IRS990/OtherExpenses/Total | 3 | 10360 |
| IRS990/OtherExpenses/Total | 4 | 39565 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 49289 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2486 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2486 |
| IRS990/OtherRevenuePriorYear | 0 | 94084 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45003 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61208 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 876944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 983155 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2982 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4175 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52482 |
| IRS990/PayrollTaxes/Total | 0 | 59639 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1519 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2127 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26739 |
| IRS990/PensionPlanContributions/Total | 0 | 30385 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 162500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 162500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1555 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 323 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1372828 |
| IRS990/ProgramServiceRevenue/Description | 0 | Special program fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Program tuition fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Application fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1344762 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1333645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1333645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4135 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 158856 |
| IRS990/ReconcilationRevenueExpenses | 0 | -239321 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1372828 |
| IRS990/RevenuesLessExpensesCY | 0 | -239321 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27730 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1248262 |
| IRS990/SalariesEtcPriorYear | 0 | 1177311 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 143807 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64365 |
| 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 |
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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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