Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-0756462
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
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
$24,287,573
No earlier filing loaded for comparison.
Net Assets
$13,906,166
No earlier filing loaded for comparison.
Liabilities
$10,381,407
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,937,848
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 | 624169 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 624622 |
| IRS990/AccountsReceivable/BOY | 0 | 29383 |
| IRS990/AccountsReceivable/EOY | 0 | 20340 |
| 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 | 483170 |
| IRS990/Activity2/Grants | 0 | 2374 |
| IRS990/Activity2/Revenue | 0 | 786519 |
| 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 | 13365 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 39017 |
| IRS990/Advertising/ProgramServices | 0 | 18535 |
| IRS990/Advertising/Total | 0 | 70917 |
| IRS990/AllOtherContributions | 0 | 826735 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10035 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42949 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3030 |
| IRS990/AllOtherExpenses/Total | 0 | 56014 |
| 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 | 28991 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7266 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 61423 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14717 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 117738 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 358123 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 490578 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1326 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3639 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 65970 |
| IRS990/ConferencesMeetings/Total | 0 | 70935 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 888158 |
| IRS990/ContributionsGrantsPriorYear | 0 | 602897 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 914483 |
| IRS990/DeferredRevenue/EOY | 0 | 1284285 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3947 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27628 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 363117 |
| IRS990/DepreciationDepletion/Total | 0 | 394692 |
| 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 411 STUDENTS FROM PRE-SCHOOL THROUGH THE EIGHTH GRADE WERE ENROLLED DURING THE 2010-2011 SCHOOL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6493377 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 68911 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 249 |
| IRS990/FeesForServicesAccounting/Total | 0 | 69160 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18721 |
| IRS990/FeesForServicesLegal/Total | 0 | 18721 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3194 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 75985 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 215091 |
| IRS990/FeesForServicesOther/Total | 0 | 294270 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 17.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTIAN FULGHUM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL HEALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET LINKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW SCHULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELOISE BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH CHILDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEMMA VALDEZ DAGGATT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BONNIE DIXIT KOWDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA YAMAN HAITANI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANE HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARIAN JOH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARAH LAPSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN SAHR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ADAM SELIPSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | YUICHI SHODA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHLEEN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ERIC VERZUH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARGARET WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | 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 | 23554 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 16134 |
| 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 | 258502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 152500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 18 | COO/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 206704 |
| IRS990/FundraisingEvents | 0 | 61423 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2929 |
| IRS990/GainOrLoss/Securities | 0 | 144137 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 871699 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 874073 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 661125 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 874073 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 874073 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1394860 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 161687 |
| IRS990/GrossReceipts | 0 | 11213323 |
| IRS990/GrossRents/Real | 0 | 39377 |
| 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/Insurance/Fundraising | 0 | 659 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4612 |
| IRS990/Insurance/ProgramServices | 0 | 60618 |
| IRS990/Insurance/Total | 0 | 65889 |
| IRS990/IntangibleAssets/BOY | 0 | 142563 |
| IRS990/IntangibleAssets/EOY | 0 | 134177 |
| IRS990/Interest/Fundraising | 0 | 1621 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11346 |
| IRS990/Interest/ProgramServices | 0 | 149123 |
| IRS990/Interest/Total | 0 | 162090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 370681 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 229473 |
| IRS990/InvestmentIncomePriorYear | 0 | 187331 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 229473 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9416847 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11069660 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3385666 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14531841 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10737148 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11146175 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2929 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1250723 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 30 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 30 |
| 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/BOY | 0 | 700000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 732500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET WAGNER |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11720651 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13906166 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 141208 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 141208 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -45017 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -45017 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 39377 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 39377 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 183161 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 87 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 137 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4647 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49453 |
| IRS990/Occupancy/ProgramServices | 0 | 431633 |
| IRS990/Occupancy/Total | 0 | 485733 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7860 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12839 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 440577 |
| IRS990/OfficeExpenses/Total | 0 | 461276 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14078 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 115324 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 368030 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 497432 |
| IRS990/OtherExpensePriorYear | 0 | 2105711 |
| IRS990/OtherExpensesCurrentYear | 0 | 2276643 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE MORALE |
| IRS990/OtherExpenses/Description | 3 | B & O STATE TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 51800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1274 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20764 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18543 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1509 |
| IRS990/OtherExpenses/Total | 0 | 51800 |
| IRS990/OtherExpenses/Total | 1 | 20764 |
| IRS990/OtherExpenses/Total | 2 | 19817 |
| IRS990/OtherExpenses/Total | 3 | 1509 |
| IRS990/OtherRevenueCurrentYear | 0 | 27885 |
| 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 | 18355 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 15140 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18355 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15140 |
| IRS990/OtherRevenuePriorYear | 0 | 21143 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 118711 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 974779 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3125046 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4218536 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9503 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 77829 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 248226 |
| IRS990/PayrollTaxes/Total | 0 | 335558 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6889 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 56589 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 181550 |
| IRS990/PensionPlanContributions/Total | 0 | 245028 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1422016 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1514393 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 324418 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 234499 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 88614 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41119 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 8466243 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER & AFTER SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8111108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7679724 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 786519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7679724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 786519 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 1370396 |
| IRS990/ReconcilationRevenueExpenses | 0 | 815119 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 39377 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.