Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-0756462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$23,528,883
Down $758,690 (-3.1%) from 2011
Net Assets
Up$14,143,215
Up $237,049 (+1.7%) from 2011
Liabilities
Down$9,385,668
Down $995,739 (-9.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,680,110
Up $742,262 (+8.3%) from 2011
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 | 624622 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 597121 |
| IRS990/AccountsReceivable/BOY | 0 | 20340 |
| IRS990/AccountsReceivable/EOY | 0 | 25664 |
| 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 | 516572 |
| IRS990/Activity2/Grants | 0 | 10585 |
| IRS990/Activity2/Revenue | 0 | 773740 |
| 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 | 11951 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 36928 |
| IRS990/Advertising/ProgramServices | 0 | 13331 |
| IRS990/Advertising/Total | 0 | 62210 |
| IRS990/AllOtherContributions | 0 | 455748 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1685 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49177 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2143 |
| IRS990/AllOtherExpenses/Total | 0 | 53005 |
| 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 | 7266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40124 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 429524 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 465047 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 465047 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 806 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7817 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 63234 |
| IRS990/ConferencesMeetings/Total | 0 | 71857 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 905272 |
| IRS990/ContributionsGrantsPriorYear | 0 | 888158 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1284285 |
| IRS990/DeferredRevenue/EOY | 0 | 1388547 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4191 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29335 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 385541 |
| IRS990/DepreciationDepletion/Total | 0 | 419067 |
| 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 439 STUDENTS FROM PRE-SCHOOL THROUGH THE EIGHTH GRADE WERE ENROLLED DURING THE 2011-2012 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 | 7037613 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 20000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 65510 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 108 |
| IRS990/FeesForServicesAccounting/Total | 0 | 65618 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7299 |
| IRS990/FeesForServicesLegal/Total | 0 | 7299 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6783 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 86955 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 202187 |
| IRS990/FeesForServicesOther/Total | 0 | 295925 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 7.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 6.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | SARAH LAPSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET LINKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREW SCHULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEMMA VALDEZ DAGGATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTIAN FULGHUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTIAN HALLIBURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIAN JOH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANI RUTHFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN SAHR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ADAM SELIPSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | YUICHI SHODA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LUCINDA STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHLEEN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GEORGE WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID WEISE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ELOISE BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SARAH CHILDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BONNIE DIXIT KOWDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARGARET WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | TOM CORBOY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CARMINE CHICKADEL |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | 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 | 23329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 6231 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 14400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 7334 |
| 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 | 304494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 36569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 108598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 103851 |
| 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/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | HEAD OF SCHOOL THRU 6/2012 |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO |
| IRS990/Form990PartVIISectionA/Title | 21 | UPPER DIVISION HEAD |
| IRS990/Form990PartVIISectionA/Title | 22 | FORMER COO/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 181571 |
| IRS990/FundraisingEvents | 0 | 429524 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 133416 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/Grants | 0 | 924776 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 935361 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 874073 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 935361 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 935361 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 951119 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 168754 |
| IRS990/GrossIncomeGaming | 0 | 5000 |
| IRS990/GrossReceipts | 0 | 11609060 |
| IRS990/GrossRents/Real | 0 | 54950 |
| 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 | 804 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5628 |
| IRS990/Insurance/ProgramServices | 0 | 73965 |
| IRS990/Insurance/Total | 0 | 80397 |
| IRS990/IntangibleAssets/BOY | 0 | 134177 |
| IRS990/IntangibleAssets/EOY | 0 | 125791 |
| IRS990/Interest/Fundraising | 0 | 1454 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10180 |
| IRS990/Interest/ProgramServices | 0 | 133794 |
| IRS990/Interest/Total | 0 | 145428 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 397928 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 264512 |
| IRS990/InvestmentIncomePriorYear | 0 | 370681 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 264512 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1375242 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1269754 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9694418 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9588949 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3804732 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15208737 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11146175 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11404005 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 817703 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 1811 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1811 |
| 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 | 732500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VCODRINGTON-CAZEAU |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13906166 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14143215 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 133416 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 133416 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12817 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12817 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 5000 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 5000 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 54950 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 54950 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 127960 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 106 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 138 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6104 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42731 |
| IRS990/Occupancy/ProgramServices | 0 | 561604 |
| IRS990/Occupancy/Total | 0 | 610439 |
| IRS990/OfficeExpenses/Fundraising | 0 | 23954 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25795 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 524665 |
| IRS990/OfficeExpenses/Total | 0 | 574414 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20571 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112109 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 389520 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 522200 |
| IRS990/OtherExpensePriorYear | 0 | 2276643 |
| IRS990/OtherExpensesCurrentYear | 0 | 2507593 |
| IRS990/OtherExpenses/Description | 0 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 1 | EMPLOYEE MORALE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 77 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54270 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24785 |
| IRS990/OtherExpenses/Total | 0 | 68045 |
| IRS990/OtherExpenses/Total | 1 | 24862 |
| IRS990/OtherRevenueCurrentYear | 0 | 71919 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | APPLICATION FEES |
| IRS990/OtherRevenueMisc/Description | 1 | FORFEITED TUITION |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16875 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16875 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6100 |
| IRS990/OtherRevenuePriorYear | 0 | 27885 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 195651 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 744279 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3704728 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4644658 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13400 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80666 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 253727 |
| IRS990/PayrollTaxes/Total | 0 | 347793 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 10681 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 44528 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 202249 |
| IRS990/PensionPlanContributions/Total | 0 | 257458 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1514393 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1656989 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 234499 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 106543 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41119 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.