Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
$7,403,665
No earlier filing loaded for comparison.
Net Assets
$5,312,614
No earlier filing loaded for comparison.
Liabilities
$2,091,051
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,318,793
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Education of middle and high school age students. Menaul school develops excellence, confidence, and integrity and provides the foundation for life-long learning and ethical leadership. The menual school community believes in educating for life and to that end holds diversity, respect, intellectual couriosity, responsible leadership, and spiritual growth as core values at the heart of all their activities.
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 | 171182 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 178071 |
| IRS990/AccountsReceivable/BOY | 0 | 62447 |
| IRS990/AccountsReceivable/EOY | 0 | 21209 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF MIDDLE AND HIGH SCHOOL AGE STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 301 MENAUL NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87107 |
| IRS990/Advertising/Fundraising | 0 | 231729 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 774 |
| IRS990/Advertising/ProgramServices | 0 | 28414 |
| IRS990/Advertising/Total | 0 | 260917 |
| IRS990/AllOtherContributions | 0 | 1879284 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3181 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50703 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18959 |
| IRS990/AllOtherExpenses/Total | 0 | 72843 |
| 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 | 256717 |
| IRS990/CashNonInterestBearing/EOY | 0 | 718260 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 56000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 53588 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85072 |
| IRS990/ContractorCompensation/Compensation | 0 | 243017 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LOVELACE HEALTH PLAN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1879284 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1218872 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 748630 |
| IRS990/DeferredRevenue/EOY | 0 | 1307793 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 28325 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 84976 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 201425 |
| IRS990/DepreciationDepletion/Total | 0 | 314726 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXPENSES OF PROVIDING EDUCATIONAL SERVICES FOR APPROXIMATELY 170 STUDENTS FROM MIDDLE SHCOOL THROUGH HIGH SCHOOL AT MENAUL SCHOOL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/EOY | 0 | 36202 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2823724 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV JIM COLLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINE MARTINEZ GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHUCK EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE WEAKS-GUTIERREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORKEY BACA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM KIRKPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS A BATEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VIRGINIA PRINTZ-FEDDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHELLE HOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NINA MARTINEZ ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN BODE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT RAOUL PEREA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SALLIE WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HARRY W WALLINGFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JEANE DUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RANDI MCGINN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JANET STEPHENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LINDSEY R GILBERT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TONYA WRIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 14330 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 2314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 126000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 60360 |
| 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/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | NO |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | TURSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TURSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 742090 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 742090 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 742090 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4634043 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 8778 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26335 |
| IRS990/Insurance/ProgramServices | 0 | 62422 |
| IRS990/Insurance/Total | 0 | 97535 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28206 |
| IRS990/Interest/Total | 0 | 28206 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43498 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43498 |
| IRS990/InvestmentIncomePriorYear | 0 | 48855 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43498 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 593742 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 675598 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7857689 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13453386 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5528370 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5595697 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATION OF MIDDLE AND HIGH SCHOOL AGE STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 755118 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 563260 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDSEY R GILBERT JR |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4860140 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5312614 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 102973 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 35159 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19387 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7668 |
| IRS990/OfficeExpenses/Total | 0 | 62214 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 122839 |
| IRS990/OtherAssetsTotal/EOY | 0 | 160733 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 28731 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 86192 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 204307 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 319230 |
| IRS990/OtherExpensePriorYear | 0 | 1109599 |
| IRS990/OtherExpensesCurrentYear | 0 | 1401695 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EDUCATION |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | EDUCATIONAL ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 15447 |
| IRS990/OtherExpenses/Fundraising | 1 | 6517 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 48850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 92783 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109847 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56478 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95522 |
| IRS990/OtherExpenses/ProgramServices | 3 | 88817 |
| IRS990/OtherExpenses/Total | 0 | 171636 |
| IRS990/OtherExpenses/Total | 1 | 111845 |
| IRS990/OtherExpenses/Total | 2 | 95522 |
| IRS990/OtherExpenses/Total | 3 | 92783 |
| IRS990/OtherExpenses/Total | 4 | 88817 |
| IRS990/OtherLiabilities/BOY | 0 | 29045 |
| IRS990/OtherLiabilities/EOY | 0 | 5725 |
| IRS990/OtherRevenueCurrentYear | 0 | 185049 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. STUDENT ACTIVITI |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 185049 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 185049 |
| IRS990/OtherRevenuePriorYear | 0 | 203819 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 108775 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 396615 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1080071 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1585461 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11728 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35186 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 83403 |
| IRS990/PayrollTaxes/Total | 0 | 130317 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 506082 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 808323 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 232168 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2526212 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1479803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2526212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2526212 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 137224 |
| IRS990/ReconcilationRevenueExpenses | 0 | 315250 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1969171 |
| IRS990/RevenuesLessExpensesCY | 0 | 315250 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -260154 |
| IRS990/SalariesEtcCurrentYear | 0 | 2175008 |
| IRS990/SalariesEtcPriorYear | 0 | 2101904 |
| 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/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3493128 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6300817 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9793945 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 806829 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 12200 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 916829 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 141168 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 768589 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 16560 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 806829 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 65674 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 43994 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 902037 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 183182 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 768589 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -313907 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 3553 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 43368 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 75947 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 75947 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 178449 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1556872 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1735321 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 315250 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 452474 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 75947 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.