Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
$1,833,417
No earlier filing loaded for comparison.
Net Assets
$978,413
No earlier filing loaded for comparison.
Liabilities
$855,004
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,201,510
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Through joy and discovery, giddens school nurtures and develops academically and emotionally confident children who advocate for themselves and others.
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 | 259356 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 246749 |
| IRS990/AccountsReceivable/BOY | 0 | 54478 |
| IRS990/AccountsReceivable/EOY | 0 | 98526 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Giddens School provides an academically excellent curriculum enriched with a commitment to critical thinking and social responsibility. Staff and families create a community that nourishes diversity, sense of self, and love of learning. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 20th Ave S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98144 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5987 |
| IRS990/Advertising/ProgramServices | 0 | 6446 |
| IRS990/Advertising/Total | 0 | 12433 |
| IRS990/AllOtherContributions | 0 | 230607 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5896 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26252 |
| IRS990/AllOtherExpenses/Total | 0 | 32148 |
| 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 | 331062 |
| IRS990/CashNonInterestBearing/EOY | 0 | 332204 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47750 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22828 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 147987 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34243 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 205058 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1089 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17367 |
| IRS990/ConferencesMeetings/Total | 0 | 18456 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 278357 |
| IRS990/ContributionsGrantsPriorYear | 0 | 325651 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 233221 |
| IRS990/DeferredRevenue/EOY | 0 | 422332 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4318 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34937 |
| IRS990/DepreciationDepletion/Total | 0 | 39255 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Preschool and primary education for approximately 199 students ages 3-10 throughout the calendar 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 | 2545410 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28867 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28867 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1102 |
| IRS990/FeesForServicesLegal/Total | 0 | 1102 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6876 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 88890 |
| IRS990/FeesForServicesOther/Total | 0 | 95766 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | Wendy Nakatsukasa-Ono |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Julie Edsforth |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steve LaForte |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jonathan Hochberg |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | C'Ardiss Gardner Gleser |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sheryl Hudson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Diana Sandoval |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sarah Schuyler |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paul Sherman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Hania Younis |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert Kogane |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Julie Sponsler |
| 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 | 7057 |
| 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 | 115000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 77246 |
| 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/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Business Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 97373 |
| IRS990/FundraisingEvents | 0 | 47750 |
| IRS990/GainOrLoss/Securities | 0 | -50 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 556774 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 556774 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 557075 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 556774 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 556774 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2976 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 94927 |
| IRS990/GrossReceipts | 0 | 3187518 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8010 |
| IRS990/InformationTechnology/Total | 0 | 8010 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4124 |
| IRS990/Insurance/Total | 0 | 4124 |
| IRS990/Interest/Fundraising | 0 | 580 |
| IRS990/Interest/ManagementAndGeneral | 0 | 580 |
| IRS990/Interest/ProgramServices | 0 | 580 |
| IRS990/Interest/Total | 0 | 1740 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -19 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31 |
| IRS990/InvestmentIncomePriorYear | 0 | 8310 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 190714 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 364815 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 200209 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 174101 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3026 |
| 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 | Giddens School provides an academically excellent curriculum enriched with a commitment to critical thinking and social responsibility. Staff and families create a community that nourishes diversity, sense of self, and love of learning. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert Kogane |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1092804 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 978413 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -50 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -50 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2446 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2446 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 62715 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 91 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30665 |
| IRS990/Occupancy/ProgramServices | 0 | 253176 |
| IRS990/Occupancy/Total | 0 | 283841 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7287 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19897 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21917 |
| IRS990/OfficeExpenses/Total | 0 | 49101 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6447 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29414 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 146571 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 182432 |
| IRS990/OtherExpensePriorYear | 0 | 708096 |
| IRS990/OtherExpensesCurrentYear | 0 | 735227 |
| IRS990/OtherExpenses/Description | 0 | Curriculum and Classroo |
| IRS990/OtherExpenses/Description | 1 | Staff Recruitment |
| IRS990/OtherExpenses/Description | 2 | Development expense |
| IRS990/OtherExpenses/Fundraising | 0 | 7089 |
| IRS990/OtherExpenses/Fundraising | 1 | 27211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17724 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94760 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12912 |
| IRS990/OtherExpenses/Total | 0 | 94760 |
| IRS990/OtherExpenses/Total | 1 | 37725 |
| IRS990/OtherExpenses/Total | 2 | 27211 |
| IRS990/OtherLiabilities/BOY | 0 | 192254 |
| IRS990/OtherLiabilities/EOY | 0 | 185923 |
| IRS990/OtherRevenueCurrentYear | 0 | -1936 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 510 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 510 |
| IRS990/OtherRevenuePriorYear | 0 | 848 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 55830 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 177209 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1095792 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1328831 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7473 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29817 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 108614 |
| IRS990/PayrollTaxes/Total | 0 | 145904 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2507 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7296 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37481 |
| IRS990/PensionPlanContributions/Total | 0 | 47284 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7130 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26162 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55701 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2810717 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2954962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2810717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2810717 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 2810717 |
| IRS990/RevenuesLessExpensesCY | 0 | -114391 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 198688 |
| IRS990/SalariesEtcCurrentYear | 0 | 1909509 |
| IRS990/SalariesEtcPriorYear | 0 | 1825912 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1165724 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1165755 |
| 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/Equipment/BookValue | 0 | 24618 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27673 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52291 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -114391 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -114391 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34658 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 556774 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2644736 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Special Event Costs: 34658. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Financial Aid netted against tuition on audit: 556774. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Special Event Costs: 34658. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Financial aid netted against tuition on audit: 556774. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 110170 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 95662 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 205832 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34658 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 556774 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39313 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 67379 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 106692 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26356 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 159567 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capital Leases |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred Rent |
| IRS990ScheduleD/OtherRevenues | 0 | 34658 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 556774 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 34658 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 556774 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2530345 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3201510 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3201510 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 185923 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 174101 |
| IRS990ScheduleD/TotalRevenue | 0 | 3087119 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3087119 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2679394 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2565003 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | Shared announcement through PNAIS in area newspapers. |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 25491 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 22259 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 47750 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34659 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8208 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1593 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9801 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 120418 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22259 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 142677 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 94927 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 94927 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner & Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Spring Luncheon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 60268 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11116 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.