Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,785,123
Down $48,294 (-2.6%) from 2010
Net Assets
Down$813,817
Down $164,596 (-17%) from 2010
Liabilities
Up$971,306
Up $116,302 (+14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,403,204
Up $201,694 (+6.3%) from 2010
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 | 246749 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 232068 |
| IRS990/AccountsReceivable/BOY | 0 | 98526 |
| IRS990/AccountsReceivable/EOY | 0 | 96760 |
| 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 | 6673 |
| IRS990/Advertising/ProgramServices | 0 | 3064 |
| IRS990/Advertising/Total | 0 | 9737 |
| IRS990/AllOtherContributions | 0 | 257948 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18172 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25152 |
| IRS990/AllOtherExpenses/Total | 0 | 43324 |
| 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 | 332204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 273477 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 57555 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24415 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 155263 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36623 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216301 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2561 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21364 |
| IRS990/ConferencesMeetings/Total | 0 | 23925 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 315503 |
| IRS990/ContributionsGrantsPriorYear | 0 | 278357 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 422332 |
| IRS990/DeferredRevenue/EOY | 0 | 540665 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4805 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38877 |
| IRS990/DepreciationDepletion/Total | 0 | 43682 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Preschool and primary education for approximately 175 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 | 2684588 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19566 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19566 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2588 |
| IRS990/FeesForServicesLegal/Total | 0 | 2588 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16999 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54915 |
| IRS990/FeesForServicesOther/Total | 0 | 71914 |
| 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 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | Julie Edsforth |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sheryl Hudson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pam Shields |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jonathan Hochberg |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steve LaForte |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Halsey Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brooke Coleman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | C'Ardiss Gardner Gleser |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | April Rauch |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sarah Schuyler |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Paul Sherman |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Robert Kogane |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | 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/Officer | 6 | 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 | 11150 |
| 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 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 77883 |
| 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/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Ad Hoc Officer |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Business Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 86467 |
| IRS990/FundraisingEvents | 0 | 57555 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -159 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 595463 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 595463 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 556774 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 595463 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 595463 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7857 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 72692 |
| IRS990/GrossReceipts | 0 | 3333091 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9437 |
| IRS990/InformationTechnology/Total | 0 | 9437 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4633 |
| IRS990/Insurance/Total | 0 | 4633 |
| IRS990/Interest/Fundraising | 0 | 773 |
| IRS990/Interest/ManagementAndGeneral | 0 | 773 |
| IRS990/Interest/ProgramServices | 0 | 773 |
| IRS990/Interest/Total | 0 | 2319 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 953 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1112 |
| IRS990/InvestmentIncomePriorYear | 0 | -19 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1112 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 209081 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 377382 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 174101 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 168301 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8016 |
| 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 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 978413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 813817 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -159 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -159 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -13775 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -13775 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 62776 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32601 |
| IRS990/Occupancy/ProgramServices | 0 | 274479 |
| IRS990/Occupancy/Total | 0 | 307080 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3674 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27049 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10403 |
| IRS990/OfficeExpenses/Total | 0 | 41126 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9304 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32506 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 151767 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 193577 |
| IRS990/OtherExpensePriorYear | 0 | 735227 |
| IRS990/OtherExpensesCurrentYear | 0 | 710600 |
| IRS990/OtherExpenses/Description | 0 | Curriculum and Classroo |
| IRS990/OtherExpenses/Description | 1 | Development expense |
| IRS990/OtherExpenses/Fundraising | 0 | 28242 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102272 |
| IRS990/OtherExpenses/Total | 0 | 102272 |
| IRS990/OtherExpenses/Total | 1 | 28242 |
| IRS990/OtherLiabilities/BOY | 0 | 185923 |
| IRS990/OtherLiabilities/EOY | 0 | 198573 |
| IRS990/OtherRevenueCurrentYear | 0 | -12828 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 947 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 947 |
| IRS990/OtherRevenuePriorYear | 0 | -1936 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 55595 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 217281 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1208239 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1481115 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7549 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33523 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 114645 |
| IRS990/PayrollTaxes/Total | 0 | 155717 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3304 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10767 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36360 |
| IRS990/PensionPlanContributions/Total | 0 | 50431 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7130 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 19142 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55701 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60701 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2934980 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2810717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2934980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2934980 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -164596 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2934980 |
| IRS990/RevenuesLessExpensesCY | 0 | -164596 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -114391 |
| IRS990/SalariesEtcCurrentYear | 0 | 2097141 |
| IRS990/SalariesEtcPriorYear | 0 | 1909509 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1165755 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1166742 |
| 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 | 32565 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17590 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50155 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -164596 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -164596 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 31707 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 595463 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2807741 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Special Event Costs 31,707. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Financial Aid netted against tuition on audit 595,463. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Special Event Costs 31,707. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Financial aid netted against tuition on audit 595,463. |
| 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 | 102776 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 114392 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 217168 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 31707 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 595463 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32960 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 77099 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 110059 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39993 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 158580 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capital Leases |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred Rent |
| IRS990ScheduleD/OtherRevenues | 0 | 31707 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 595463 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 31707 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 595463 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2643145 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3403204 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3403204 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 198573 |
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| IRS990ScheduleD/TotalRevenue | 0 | 3238608 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3238608 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2674852 |
| 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/Form990ScheduleEPartII/Explanation | 0 | Shared announcement through PNAIS in area newspapers. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.