Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,227,198
Up $1,433,282 (+8.1%) from 2012
Net Assets
Up$10,210,059
Up $1,211,518 (+13%) from 2012
Liabilities
Up$9,017,139
Up $221,764 (+2.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,520,911
Down $340,803 (-5.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To educate children to become compassionate, confident, and creative in a global community.
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 | 508047 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 515869 |
| IRS990/AccountsReceivable/BOY | 0 | 574883 |
| IRS990/AccountsReceivable/EOY | 0 | 88223 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE CHILDREN TO BECOME COMPASSIONATE, CONFIDENT, AND CREATIVE IN A GLOBAL COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2227 10TH AVE E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98102 |
| IRS990/AllOtherContributions | 0 | 1417411 |
| 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 | 1765364 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3142163 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10395 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61132 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 175723 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 247250 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1417411 |
| IRS990/ContributionsGrantsPriorYear | 0 | 483945 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2477328 |
| IRS990/DeferredRevenue/EOY | 0 | 2821270 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6041 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 61001 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 377209 |
| IRS990/DepreciationDepletion/Total | 0 | 444251 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRE-KINDERGARTEN AND PRIMARY EDUCATION FOR APPROXIMATELY 240 STUDENTS AND RELATED BEFORE AND AFTER SCHOOL PROGRAMS PROVIDED ON A NON-DISCRIMINATORY BASIS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3982364 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3776 |
| IRS990/FeesForServicesLegal/Total | 0 | 3776 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5888 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 88911 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61569 |
| IRS990/FeesForServicesOther/Total | 0 | 156368 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY PEMBROKE PERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM FLAGGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC SCHOENING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY SEIFRED |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA PAYNE AFFLECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC BEST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK BRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARISSE COWAN PITRE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATARINA GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RENEE HERST |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARI HORITA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JONATHAN KIL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KRISH SRINIVASAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID THYER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WINTER WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NOAH WEPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HEATHER POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FRANCINE DUNNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LATASIA LANIER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BRIGITTE BERTSCHI |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 43594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 206177 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1080 |
| IRS990/GainOrLoss/Securities | 0 | 67767 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 534047 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1080 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 170000 |
| IRS990/GrossReceipts | 0 | 6719809 |
| 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/Insurance/Fundraising | 0 | 1182 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11937 |
| IRS990/Insurance/ProgramServices | 0 | 73812 |
| IRS990/Insurance/Total | 0 | 86931 |
| IRS990/IntangibleAssets/BOY | 0 | 168070 |
| IRS990/IntangibleAssets/EOY | 0 | 148480 |
| IRS990/Interest/ProgramServices | 0 | 7904 |
| IRS990/Interest/Total | 0 | 7904 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 171708 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 102861 |
| IRS990/InvestmentIncomePriorYear | 0 | 90712 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102861 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1918759 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2752024 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3377443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14225746 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11198404 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10848303 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 102233 |
| 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 | TO EDUCATE CHILDREN TO BECOME COMPASSIONATE, CONFIDENT, AND CREATIVE IN A GLOBAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIGITTE BERTSCHI |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8998541 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10210059 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 68847 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 68847 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 18816 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3727 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 74270 |
| IRS990/Occupancy/ProgramServices | 0 | 245013 |
| IRS990/Occupancy/Total | 0 | 323010 |
| IRS990/OfficeExpenses/Fundraising | 0 | 78087 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59991 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 53991 |
| IRS990/OfficeExpenses/Total | 0 | 192069 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 196496 |
| IRS990/OtherAssetsTotal/EOY | 0 | 196496 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12960 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 76214 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 219076 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 308250 |
| IRS990/OtherExpensePriorYear | 0 | 1706636 |
| IRS990/OtherExpensesCurrentYear | 0 | 1632386 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES/FIELD TRIPS |
| IRS990/OtherExpenses/Description | 1 | BOND-RELATED FEES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 2774 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16047 |
| IRS990/OtherExpenses/ProgramServices | 0 | 221370 |
| IRS990/OtherExpenses/ProgramServices | 1 | 120703 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43416 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13767 |
| IRS990/OtherExpenses/Total | 0 | 221370 |
| IRS990/OtherExpenses/Total | 1 | 120703 |
| IRS990/OtherExpenses/Total | 2 | 62237 |
| IRS990/OtherExpenses/Total | 3 | 13767 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 123603 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 726893 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2089440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2939936 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9997 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58789 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 168987 |
| IRS990/PayrollTaxes/Total | 0 | 237773 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6530 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 38402 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 110384 |
| IRS990/PensionPlanContributions/Total | 0 | 155316 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 546094 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1465594 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 240077 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 492132 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 140266 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 186282 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5028457 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5345468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5028457 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5028457 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1096665 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 114853 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5028457 |
| IRS990/RevenuesLessExpensesCY | 0 | 1096665 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58411 |
| IRS990/SalariesEtcCurrentYear | 0 | 3888525 |
| IRS990/SalariesEtcPriorYear | 0 | 3608531 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1591597 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1373095 |
| 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/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 196496 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.60600 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9025920 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2921751 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11947671 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 546094 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2205930 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2752024 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 247159 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.