Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-0756462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
$22,029,303
No earlier filing loaded for comparison.
Net Assets
$11,720,651
No earlier filing loaded for comparison.
Liabilities
$10,308,652
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,303,255
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We inspire highly capable, creative learners to lead with curiosity, compassion, and courage in a diverse and dynamic world.
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 | 658780 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 624169 |
| IRS990/AccountsReceivable/BOY | 0 | 1728 |
| IRS990/AccountsReceivable/EOY | 0 | 29383 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EVERGREEN SCHOOL'S SUMMER AND AFTER SCHOOL PROGRAMS EMPHASIS IS ON EMBRACING OUR NATURAL ENVIRONMENT, NURTURING PROBLEM SOLVING AND THINKING SKILLS OF YOUNG STUDENTS, FOSTERING THEIR ARTISTIC AND CREATIVE ABILITIES, AND PROVIDING MANY OPPORTUNITIES FOR HEALTHY RECREATION AND SOCIALIZATION. |
| IRS990/Activity2/Expense | 0 | 677226 |
| IRS990/Activity2/Grants | 0 | 12094 |
| IRS990/Activity2/Revenue | 0 | 843244 |
| IRS990/ActivityOrMissionDescription | 0 | WE EMPOWER HIGHLY CAPABLE, CREATIVE LEARNERS TO LEAD WITH CURIOSITY, COMPASSION AND COURAGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15201 MERIDIAN AVE N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHORELINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98133 |
| IRS990/Advertising/Fundraising | 0 | 6131 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15250 |
| IRS990/Advertising/ProgramServices | 0 | 17085 |
| IRS990/Advertising/Total | 0 | 38466 |
| IRS990/AllOtherContributions | 0 | 564506 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 650 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 55393 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18730 |
| IRS990/AllOtherExpenses/Total | 0 | 74773 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6329 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28991 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38391 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5197 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 105539 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 315566 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 426302 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3228 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 49691 |
| IRS990/ConferencesMeetings/Total | 0 | 52919 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 602897 |
| IRS990/ContributionsGrantsPriorYear | 0 | 581228 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 908010 |
| IRS990/DeferredRevenue/EOY | 0 | 914483 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4069 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28483 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 374343 |
| IRS990/DepreciationDepletion/Total | 0 | 406895 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EVERGREEN SCHOOL STRIVES TO DEVELOP IN ITS CHILDREN A COMPASSIONATE ATTITUDE TOWARD THE ENVIRONMENT AND A CURIOSITY WITH WHICH THEY GO WANDERING THROUGH LIFE, A PREREQUISITE FOR HIGHER LEVEL THOUGHT. THE SCHOOL CHALLENGES MULTIPLE PERSPECTIVES AND ULTIMATELY STRETCHES ITS STUDENTS MINDS THROUGH THE EIGHTH GRADE. APPROXIMATELY 413 STUDENTS WERE ENROLLED DURING THE 2009-2010 SCHOOL YEAR. |
| IRS990/DisregardedEntity | 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/Expense | 0 | 5768905 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51073 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51073 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1769 |
| IRS990/FeesForServicesLegal/Total | 0 | 1769 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 19750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 89652 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 224899 |
| IRS990/FeesForServicesOther/Total | 0 | 334301 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 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/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTIAN FULGHUM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW SCHULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET LINKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL HEALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORI ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL BINTINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARAH CHILDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY CLARFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEMMA DAGGATT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA YAMAN HAITANI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANE HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARIAN JOH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BONNIE DIXIT KOWDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SARAH LAPSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN SAHR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ADAM SELIPSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | YUICHI SHODA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KATHLEEN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ERIC VERZUH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARGARET WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ROBERT MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 22116 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 13079 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 242802 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 113704 |
| 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/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 21 | COO/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 140884 |
| IRS990/FundraisingEvents | 0 | 38391 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 9361 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 649031 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 661125 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 644558 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 661125 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 661125 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 523521 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 112764 |
| IRS990/GrossReceipts | 0 | 9577523 |
| IRS990/GrossRents/Real | 0 | 22140 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IntangibleAssets/BOY | 0 | 150949 |
| IRS990/IntangibleAssets/EOY | 0 | 142563 |
| IRS990/Interest/Fundraising | 0 | 1329 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9305 |
| IRS990/Interest/ProgramServices | 0 | 122296 |
| IRS990/Interest/Total | 0 | 132930 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 187331 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 177970 |
| IRS990/InvestmentIncomePriorYear | 0 | 353674 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 177970 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7634635 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9416847 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3051046 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13788194 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10749227 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10737148 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 514160 |
| 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 | WE INSPIRE AND EMPOWER HIGHLY CAPABLE, CREATIVE LEARNERS TO LEAD WITH CURIOSITY, COMPASSION AND COURAGE IN AN EVER EVOLVING GLOBAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 700000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET WAGNER |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10296010 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11720651 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9361 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9361 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -28120 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -28120 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 22140 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 22140 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 119390 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 95 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 139 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4348 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30433 |
| IRS990/Occupancy/ProgramServices | 0 | 407447 |
| IRS990/Occupancy/Total | 0 | 442228 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7112 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 67250 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32343 |
| IRS990/OfficeExpenses/Total | 0 | 106705 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6047 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 123937 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 367180 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 497164 |
| IRS990/OtherExpensePriorYear | 0 | 2418737 |
| IRS990/OtherExpensesCurrentYear | 0 | 2105711 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM FEES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | LOAN FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 20500 |
| IRS990/OtherExpenses/Fundraising | 1 | 84 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1664 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 587 |
| IRS990/OtherExpenses/ProgramServices | 0 | 433102 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7715 |
| IRS990/OtherExpenses/Total | 0 | 433102 |
| IRS990/OtherExpenses/Total | 1 | 22164 |
| IRS990/OtherExpenses/Total | 2 | 8386 |
| IRS990/OtherRevenueCurrentYear | 0 | 21143 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FORFEITED TUITION |
| IRS990/OtherRevenueMisc/Description | 1 | APPLICATION FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 12123 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12123 |
| IRS990/OtherRevenuePriorYear | 0 | 45089 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 49130 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1004480 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3005762 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4059372 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3929 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80540 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 238611 |
| IRS990/PayrollTaxes/Total | 0 | 323080 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2804 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 57461 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 170236 |
| IRS990/PensionPlanContributions/Total | 0 | 230501 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1278486 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1422016 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 419810 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 324418 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 168525 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 88614 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 8111108 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER & AFTER SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7461390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7267864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 843244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7267864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 843244 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.