Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,460,628
Up $1,585,330 (+9.4%) from 2010
Net Assets
Up$10,661,565
Up $747,543 (+7.5%) from 2010
Liabilities
Up$7,799,063
Up $837,787 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,641,733
Up $767,317 (+8.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide student education for students in a private preparatory high school
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 | 273759 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 219463 |
| IRS990/AccountsReceivable/BOY | 0 | 166054 |
| IRS990/AccountsReceivable/EOY | 0 | 103415 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | STUDENT EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 120 S 100 W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MT PLEASANT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84647 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 47662 |
| IRS990/Advertising/Total | 0 | 47662 |
| IRS990/AllOtherContributions | 0 | 645355 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24923 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 572367 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 637832 |
| IRS990/AllOtherExpenses/Total | 0 | 1235122 |
| 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 | 3588243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5360420 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 91260 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 553288 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 644548 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 645355 |
| IRS990/ContributionsGrantsPriorYear | 0 | 665223 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3385268 |
| IRS990/DeferredRevenue/EOY | 0 | 4626180 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 106605 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 781774 |
| IRS990/DepreciationDepletion/Total | 0 | 888379 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STUDENT EDUCATION FOR APPROXIMATELY 250 STUDENTS IN A PRIVATE PREPARATORY HIGH SCHOOL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 7146209 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29611 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29611 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 48049 |
| IRS990/FeesForServicesLegal/Total | 0 | 48049 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/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/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY REEMTSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN HUEBNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH LOFTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTA SCHNABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM OSAKABE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KELLEY ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHAWN THOMASON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEORGE BURDEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE RAYNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DON LEWON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JIM LOUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARTIN PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BEVERLY PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | EDITH STANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STEVE BLANCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PAUL APPLEGARTH |
| 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/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 | 35500 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 13520 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 9928 |
| 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 | 292500 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 169000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 124100 |
| 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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY/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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | ASST HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8872 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -783 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35501 |
| IRS990/GrossReceipts | 0 | 10078447 |
| 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/InformationTechnology/Fundraising | 0 | 6426 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 33367 |
| IRS990/InformationTechnology/ProgramServices | 0 | 89355 |
| IRS990/InformationTechnology/Total | 0 | 129148 |
| IRS990/Insurance/Fundraising | 0 | 24649 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 139042 |
| IRS990/Insurance/ProgramServices | 0 | 423795 |
| IRS990/Insurance/Total | 0 | 587486 |
| IRS990/Interest/ProgramServices | 0 | 101247 |
| IRS990/Interest/Total | 0 | 101247 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 51479 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 56328 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21380 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22163 |
| IRS990/InvestmentIncomePriorYear | 0 | -4622 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22163 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13400 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 13400 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1657921 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2002607 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6669273 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17020624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10692414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10351351 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 783 |
| 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 | TO PROVIDE STUDENT EDUCATION FOR STUDENTS IN A PRIVATE PREPARATORY HIGH SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2901019 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2483658 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL APPLEGARTH |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9914022 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10661565 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -783 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -783 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26629 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26629 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 137 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 509594 |
| IRS990/OtherAssetsTotal/EOY | 0 | 459822 |
| IRS990/OtherExpensePriorYear | 0 | 4690402 |
| IRS990/OtherExpensesCurrentYear | 0 | 5253452 |
| IRS990/OtherExpenses/Description | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | AUXILIARY ACTIVITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8081 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 42530 |
| IRS990/OtherExpenses/ProgramServices | 0 | 690059 |
| IRS990/OtherExpenses/ProgramServices | 1 | 379477 |
| IRS990/OtherExpenses/ProgramServices | 2 | 279843 |
| IRS990/OtherExpenses/ProgramServices | 3 | 240969 |
| IRS990/OtherExpenses/ProgramServices | 4 | 271203 |
| IRS990/OtherExpenses/Total | 0 | 698140 |
| IRS990/OtherExpenses/Total | 1 | 379477 |
| IRS990/OtherExpenses/Total | 2 | 298035 |
| IRS990/OtherExpenses/Total | 3 | 283499 |
| IRS990/OtherExpenses/Total | 4 | 271203 |
| IRS990/OtherLiabilities/BOY | 0 | 401230 |
| IRS990/OtherLiabilities/EOY | 0 | 469762 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9236 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 6620 |
| IRS990/OtherRevenueCurrentYear | 0 | 26629 |
| IRS990/OtherRevenuePriorYear | 0 | 22679 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35150 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 365031 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2932141 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3332322 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13881 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72080 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 193025 |
| IRS990/PayrollTaxes/Total | 0 | 278986 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2265 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4671 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 125489 |
| IRS990/PensionPlanContributions/Total | 0 | 132425 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1181968 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1202472 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 186957 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 106665 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 9375428 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8193721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8936573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 438855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8936573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 438855 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 320484 |
| IRS990/ReconcilationRevenueExpenses | 0 | 427059 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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/RevenuesLessExpensesCY | 0 | 427059 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2585 |
| IRS990/SalariesEtcCurrentYear | 0 | 4388281 |
| IRS990/SalariesEtcPriorYear | 0 | 4184014 |
| 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 | 9192294 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4814251 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14006545 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 601 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1704957 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 20526 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2046546 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 321664 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 708 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1503025 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1704957 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 192640 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 650 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1801577 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | -100000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1503025 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -197902 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 481188 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1553528 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2034716 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.