Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-1303536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
$18,794,748
No earlier filing loaded for comparison.
Net Assets
$11,732,012
No earlier filing loaded for comparison.
Liabilities
$7,062,736
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,770,779
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Open window school nurtures and inspires students of high intellectual potential.
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 | 289508 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 502373 |
| IRS990/AccountsReceivable/BOY | 0 | 7721 |
| IRS990/AccountsReceivable/EOY | 0 | 17693 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Open Window School nurtures and challenges students of high intellectual ability and inspires them to new levels of academic excellence, creativity, and personal accomplishment for participation in a diverse and changing world. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6128 168th Place SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bellevue |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98006 |
| IRS990/AllOtherContributions | 0 | 1962134 |
| 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 | 1134245 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1329448 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 268226 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15731 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 105097 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 213875 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 334703 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3349 Hwy 138 Bldg C Suite D |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Wall |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07719 |
| IRS990/ContractorCompensation/Compensation | 0 | 179000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Consulting for Capital Campaign |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Community Counselling Service Co LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2230360 |
| IRS990/ContributionsGrantsPriorYear | 0 | 635823 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 836647 |
| IRS990/DeferredRevenue/EOY | 0 | 686727 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8550 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35246 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 375335 |
| IRS990/DepreciationDepletion/Total | 0 | 419131 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Open Window School continues to nurture and challenge approximately 300 gifted learners age 5 to 13, by providing a rigorous academic program and enriching after-school and summer activities in support of the whole student. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3642390 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14760 |
| IRS990/FeesForServicesLegal/Total | 0 | 14760 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35530 |
| IRS990/FeesForServicesOther/Total | 0 | 35530 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jennifer Skorny |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Yukio Morikubo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Julie Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Scott Alderman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Yvonne Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ren Cedar Fuller |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michelle Funk |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Leeds Gulick |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lisa Merrill |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Brian Rayfield |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kristin Uselman |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cindy Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Kalai Wineland |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Marja Ziuzin |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Wilder Dominick |
| 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 | 27163 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 28820 |
| 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 | 89505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 185819 |
| 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/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 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 15 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 51391 |
| IRS990/FundraisingEvents | 0 | 268226 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -10893 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19155 |
| IRS990/GrossReceipts | 0 | 7406970 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9287 |
| IRS990/Insurance/ProgramServices | 0 | 18028 |
| IRS990/Insurance/Total | 0 | 27315 |
| IRS990/Interest/Fundraising | 0 | 12990 |
| IRS990/Interest/ManagementAndGeneral | 0 | 85915 |
| IRS990/Interest/ProgramServices | 0 | 174991 |
| IRS990/Interest/Total | 0 | 273896 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9649 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20542 |
| IRS990/InvestmentIncomePriorYear | 0 | 68236 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20542 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 941170 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1268990 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2100075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13600870 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11512238 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11500795 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10893 |
| 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 | Open Window School nurtures and challenges students of high intellectual ability and inspires them to new levels of academic excellence, creativity, and personal accomplishment for participation in a diverse and changing world. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jennifer Skorny |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10165221 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11732012 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -10893 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10893 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -32236 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -32236 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 105169 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 87 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2305 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39135 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 51171 |
| IRS990/OfficeExpenses/Total | 0 | 92611 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 184281 |
| IRS990/OtherAssetsTotal/EOY | 0 | 180995 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20005 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 133652 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 271983 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 425640 |
| IRS990/OtherExpensePriorYear | 0 | 1432402 |
| IRS990/OtherExpensesCurrentYear | 0 | 1766470 |
| IRS990/OtherExpenses/Description | 0 | Fundraising and Develop |
| IRS990/OtherExpenses/Description | 1 | Site Management |
| IRS990/OtherExpenses/Description | 2 | Classroom Enrichment |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | training and dues |
| IRS990/OtherExpenses/Fundraising | 0 | 397083 |
| IRS990/OtherExpenses/Fundraising | 1 | 5248 |
| IRS990/OtherExpenses/Fundraising | 2 | 1893 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12167 |
| IRS990/OtherExpenses/ProgramServices | 0 | 244016 |
| IRS990/OtherExpenses/ProgramServices | 1 | 160384 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47146 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12978 |
| IRS990/OtherExpenses/Total | 0 | 397083 |
| IRS990/OtherExpenses/Total | 1 | 262383 |
| IRS990/OtherExpenses/Total | 2 | 160384 |
| IRS990/OtherExpenses/Total | 3 | 56339 |
| IRS990/OtherExpenses/Total | 4 | 27038 |
| IRS990/OtherLiabilities/BOY | 0 | 332852 |
| IRS990/OtherLiabilities/EOY | 0 | 433636 |
| IRS990/OtherRevenueCurrentYear | 0 | -28457 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | clothing revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Library income |
| IRS990/OtherRevenueMisc/Description | 2 | miscellaneous income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3028 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 490 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 261 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3028 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 490 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 261 |
| IRS990/OtherRevenuePriorYear | 0 | -21145 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 135896 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 895204 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1823993 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2855093 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13120 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 87653 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 178377 |
| IRS990/PayrollTaxes/Total | 0 | 279150 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5157 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 34453 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 70113 |
| IRS990/PensionPlanContributions/Total | 0 | 109723 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 749832 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1107625 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 48917 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1117433 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 72473 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 106888 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5133134 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Auxiliary Programs |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4706988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4985928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 147206 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4985928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 147206 |
| 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 | 5133134 |
| IRS990/RevenuesLessExpensesCY | 0 | 1573907 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 521975 |
| IRS990/SalariesEtcCurrentYear | 0 | 4004309 |
| IRS990/SalariesEtcPriorYear | 0 | 3435525 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3453183 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3272506 |
| 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/BoardDesignatedEOYBalance | 0 | 0.22000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9937594 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1587865 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11525459 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2063 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 960316 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 348620 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1415432 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 108559 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1357 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1013203 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 125000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 960316 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -176530 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 269615 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 512210 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 781825 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1573907 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1566791 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 51391 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5770779 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The income from the endowments is used for teacher/staff professional development and/or for student financial aid. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Loss on uncollectible promises to give: -14535. change in value of interest rate swap: -100784. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | change in value of interest rate swap: -100784. loss on uncollectible promises to give: -14535. SPECIAL EVENTS EXPENSE ON PART VIII, LINE 8B: 51391. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | special events expense on part viii, line 8b: 51391. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | No uncertain tax positions were addressed in the organization's financial statement footnotes. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.