Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,614,239
Up $7,153,611 (+39%) from 2011
Net Assets
Up$17,415,917
Up $6,754,352 (+63%) from 2011
Liabilities
Up$8,198,322
Up $399,259 (+5.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,949,620
Up $1,307,887 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Wasatch academy nurtures a vibrant global community that elevates the aspirations and inspires the adventures of innovators, leaders, and changemakers.
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 | 219463 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 668215 |
| IRS990/AccountsReceivable/BOY | 0 | 103415 |
| IRS990/AccountsReceivable/EOY | 0 | 75535 |
| 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/Fundraising | 0 | 14547 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 195467 |
| IRS990/Advertising/Total | 0 | 210014 |
| IRS990/AllOtherContributions | 0 | 6351529 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 307583 |
| IRS990/AllOtherExpenses/Total | 0 | 307583 |
| 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 | 1301393 |
| IRS990/CashNonInterestBearing/EOY | 0 | 792307 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 794926 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 794926 |
| 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 | 6351529 |
| IRS990/ContributionsGrantsPriorYear | 0 | 645355 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 4626180 |
| IRS990/DeferredRevenue/EOY | 0 | 4666212 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 110810 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 812609 |
| IRS990/DepreciationDepletion/Total | 0 | 923419 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STUDENT EDUCATION FOR APPROXIMATELY 300 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 | 8085225 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31643 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31643 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 57288 |
| IRS990/FeesForServicesLegal/Total | 0 | 57288 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHAWN THOMASON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLEY ARNOLD |
| 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 | MARTA SCHNABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES LOUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE BURDEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN D HUEBNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE RAYNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JACK MCALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TERRY FEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVE BLANCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | 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 | 19771 |
| 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 | 8123 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10224 |
| 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 | 297138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 147800 |
| 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 | 174070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 137800 |
| 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/Title | 0 | TRUSTEE/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE/TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | ASST HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4324 |
| 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/GrossAmountSalesAssets/Other | 0 | 7169 |
| IRS990/GrossReceipts | 0 | 17716063 |
| 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 | 6967 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 62263 |
| IRS990/InformationTechnology/ProgramServices | 0 | 181407 |
| IRS990/InformationTechnology/Total | 0 | 250637 |
| IRS990/Insurance/Fundraising | 0 | 16137 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 165683 |
| IRS990/Insurance/ProgramServices | 0 | 504438 |
| IRS990/Insurance/Total | 0 | 686258 |
| IRS990/Interest/ProgramServices | 0 | 93015 |
| IRS990/Interest/Total | 0 | 93015 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 56328 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 71854 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20653 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24977 |
| IRS990/InvestmentIncomePriorYear | 0 | 21380 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24977 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13400 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 13400 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2002607 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1990435 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7509420 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20602199 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10351351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13092779 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11493 |
| 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 | 2483658 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2295007 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL APPLEGARTH |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10661565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17415917 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4324 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4324 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 141 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 459822 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3874841 |
| IRS990/OtherExpensePriorYear | 0 | 5253452 |
| IRS990/OtherExpensesCurrentYear | 0 | 5880401 |
| IRS990/OtherExpenses/Description | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | FACILITIES EXPENSES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL PROGRAM |
| IRS990/OtherExpenses/Fundraising | 0 | 4098 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 44337 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 443235 |
| IRS990/OtherExpenses/ProgramServices | 0 | 899300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 729355 |
| IRS990/OtherExpenses/ProgramServices | 2 | 267442 |
| IRS990/OtherExpenses/ProgramServices | 3 | 621277 |
| IRS990/OtherExpenses/Total | 0 | 905689 |
| IRS990/OtherExpenses/Total | 1 | 773692 |
| IRS990/OtherExpenses/Total | 2 | 714775 |
| IRS990/OtherExpenses/Total | 3 | 621277 |
| IRS990/OtherLiabilities/BOY | 0 | 469762 |
| IRS990/OtherLiabilities/EOY | 0 | 568888 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6620 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5250 |
| IRS990/OtherRevenueCurrentYear | 0 | 23585 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23585 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23585 |
| IRS990/OtherRevenuePriorYear | 0 | 26629 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 123235 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 391597 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3298063 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3812895 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8725 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 84001 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 231834 |
| IRS990/PayrollTaxes/Total | 0 | 324560 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4703 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7163 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 124972 |
| IRS990/PensionPlanContributions/Total | 0 | 136838 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1202472 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1202308 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 106665 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47609 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 11308803 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9375428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10240393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1068410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10240393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1068410 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -598 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6754950 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11328064 |
| IRS990/RevenuesLessExpensesCY | 0 | 6754950 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 427059 |
| IRS990/SalariesEtcCurrentYear | 0 | 5069219 |
| IRS990/SalariesEtcPriorYear | 0 | 4388281 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4059027 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5650229 |
| 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 | 9860452 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5381257 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15241709 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 598 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2046546 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2051595 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5647 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 601 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1704957 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 20526 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2046546 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 321664 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 708 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1503025 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1704957 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 192640 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 650 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1801577 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | -100000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1503025 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -197902 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 393906 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1794437 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2188343 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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