Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2011 • EIN 86-0824869
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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,445,981
Up $576,637 (+31%) from 2010
Net Assets
Up$359,755
Up $264,207 (+277%) from 2010
Liabilities
Up$2,086,226
Up $312,430 (+18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,789,175
Down $310,848 (-10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To enable students to acquire critical reasoning and communication skills and to explore the cultural and scientific achievements that are at the heart of the liberal arts and sciences.
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 | 157787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 154161 |
| IRS990/AccountsReceivable/BOY | 0 | 33659 |
| IRS990/AccountsReceivable/EOY | 0 | 13602 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENABLE STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1251 E SOUTHERN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMPE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85282 |
| IRS990/AllOtherContributions | 0 | 460392 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 235 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15471 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13017 |
| IRS990/AllOtherExpenses/Total | 0 | 28723 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 289765 |
| IRS990/CashNonInterestBearing/EOY | 0 | 508809 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1009 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6617 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57374 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6160 |
| IRS990/ConferencesMeetings/Total | 0 | 6160 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 460392 |
| IRS990/ContributionsGrantsPriorYear | 0 | 289273 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33903 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33903 |
| IRS990/DepreciationDepletion/Total | 0 | 67806 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ENABLE STUDENTS TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS AND SCIENCES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2270466 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30563 |
| IRS990/FeesForServicesLegal/Total | 0 | 30563 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1296 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27657 |
| IRS990/FeesForServicesOther/Total | 0 | 28953 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 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/NamePerson | 0 | KENT BROCKELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS LEBEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH ORTIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TARA KILBY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TREVOR BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD FOREMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HUGH HALLMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 65000 |
| 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/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 3085887 |
| IRS990/GrossRents/Real | 0 | 12640 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5977 |
| IRS990/Insurance/ProgramServices | 0 | 5977 |
| IRS990/Insurance/Total | 0 | 11954 |
| IRS990/Interest/ManagementAndGeneral | 0 | 66094 |
| IRS990/Interest/ProgramServices | 0 | 66094 |
| IRS990/Interest/Total | 0 | 132188 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13919 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13919 |
| IRS990/InvestmentIncomePriorYear | 0 | 13834 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13919 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 640916 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2030746 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1403616 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1389830 |
| IRS990/LessRentalExpenses/Real | 0 | 41998 |
| 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 | TO ENABLE STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN HUGHES |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 95548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 359755 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -29358 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -29358 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28800 |
| IRS990/Occupancy/Total | 0 | 28800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14092 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29575 |
| IRS990/OfficeExpenses/Total | 0 | 43667 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 142304 |
| IRS990/OtherAssetsTotal/EOY | 0 | 134814 |
| IRS990/OtherExpensePriorYear | 0 | 864907 |
| IRS990/OtherExpensesCurrentYear | 0 | 767887 |
| IRS990/OtherExpenses/Description | 0 | EXTRACARRICULAR ACTIVITIE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND INSTR AIDS |
| IRS990/OtherExpenses/Description | 2 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 3403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18789 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4648 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 38980 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 28505 |
| IRS990/OtherExpenses/ProgramServices | 0 | 137463 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71742 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33066 |
| IRS990/OtherExpenses/Total | 0 | 137463 |
| IRS990/OtherExpenses/Total | 1 | 90531 |
| IRS990/OtherExpenses/Total | 2 | 41117 |
| IRS990/OtherExpenses/Total | 3 | 38980 |
| IRS990/OtherExpenses/Total | 4 | 28505 |
| IRS990/OtherLiabilities/BOY | 0 | 33165 |
| IRS990/OtherLiabilities/EOY | 0 | 32065 |
| IRS990/OtherRevenueCurrentYear | 0 | -29358 |
| IRS990/OtherRevenuePriorYear | 0 | 595325 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24912 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 163438 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1417053 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1605403 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2471 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47893 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 300521 |
| IRS990/PayrollTaxes/Total | 0 | 350885 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 370866 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 398926 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2598936 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenue/Description | 4 | INSTRUCTIONAL IMPROVEMENT FUN |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 201749 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2294953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2049445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 242228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 90607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2049445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 242228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 201749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 90607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 14907 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 9493 |
| IRS990/ReconcilationRevenueExpenses | 0 | 254714 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | -29358 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 254714 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93362 |
| IRS990/SalariesEtcCurrentYear | 0 | 2021288 |
| IRS990/SalariesEtcPriorYear | 0 | 2235116 |
| 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 | 1032428 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 531123 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1563551 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33531 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 109793 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143324 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 254714 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 264207 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 9493 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2779682 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 9,493 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 9,493 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 323871 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 323871 |
| IRS990ScheduleD/OtherAmount | 0 | 9493 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 134814 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 9493 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32065 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3043889 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 9493 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 134814 |
| IRS990ScheduleD/TotalExpenses | 0 | 2789175 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2789175 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32065 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1389830 |
| IRS990ScheduleD/TotalRevenue | 0 | 3043889 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3043889 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2779682 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3043889 |
| 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/GovernmentFinancialAidReceived | 0 | false |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 2A: ALL PAYROLL AND EMPLOYEE BENEFITS ARE OUTSOURCED TO A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL CONFLICTS ARE DISCLOSED BY EACH BOARD MEMBER IN AN "ACKNOWLEDGMENT AND AGREEMENT" FORM AT LEAST ANNUALLY. IF A CONFLICT EXISTS, THAT BOARD MEMBER IS EXCLUDED FROM THE DECISION MAKING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS TAKE INTO ACCOUNT EXPERTISE IN A VARIETY OF AREAS AND PAST COMPENSATION PACKAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS TAKE INTO ACCOUNT EXPERTISE IN A VARIETY OF AREAS AND PAST COMPENSATION PACKAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.