Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1303536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,326,105
Up $1,284,208 (+5.6%) from 2012
Net Assets
Up$15,674,491
Up $1,426,208 (+10%) from 2012
Liabilities
Down$8,651,614
Down $142,000 (-1.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,391,769
Up $308,973 (+5.1%) from 2012
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 | 398253 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 430456 |
| IRS990/AccountsReceivable/BOY | 0 | 20051 |
| IRS990/AccountsReceivable/EOY | 0 | 7641 |
| 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/Advertising/Fundraising | 0 | 577 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1731 |
| IRS990/Advertising/ProgramServices | 0 | 9232 |
| IRS990/Advertising/Total | 0 | 11540 |
| IRS990/AllOtherContributions | 0 | 618927 |
| 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 | 1665030 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1836047 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 287904 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 379348 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 379348 |
| 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 | 1010 SE EVERETT MALL WAY STE 102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EVERETT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98208 |
| IRS990/ContractorCompensation/Compensation | 0 | 289003 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KIRTLEY-COLE ASSOC LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 906831 |
| IRS990/ContributionsGrantsPriorYear | 0 | 926429 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 848966 |
| IRS990/DeferredRevenue/EOY | 0 | 1163943 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10206 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41408 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 464531 |
| IRS990/DepreciationDepletion/Total | 0 | 516145 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPEN WINDOW SCHOOL CONTINUES TO NURTURE AND CHALLENGE APPROXIMATELY 310 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 | 4206596 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 17273 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 17273 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3912 |
| IRS990/FeesForServicesLegal/Total | 0 | 3912 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 62416 |
| IRS990/FeesForServicesOther/Total | 0 | 62416 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KALAI WINELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYDNIE HORWAT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BLACHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDI BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RYDER GWINN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PEKKA HUTTUNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MOLLY RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY STROEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARJA ZIUZIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIMOTHY COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | 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/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 | 7858 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 28858 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13928 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19407 |
| 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 | 121810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 113763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 108647 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 109956 |
| 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 | 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | MIDDLE SCHOOL HEAD |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 47586 |
| IRS990/FundraisingEvents | 0 | 287904 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19710 |
| IRS990/GrossReceipts | 0 | 7541090 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11686 |
| IRS990/Insurance/ProgramServices | 0 | 22684 |
| IRS990/Insurance/Total | 0 | 34370 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27554 |
| IRS990/Interest/ProgramServices | 0 | 247981 |
| IRS990/Interest/Total | 0 | 275535 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50707 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50707 |
| IRS990/InvestmentIncomePriorYear | 0 | 44564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50707 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2041055 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2641454 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3344822 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18165930 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14803912 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14821108 |
| 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 | KALAI WINELAND |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14248283 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15674491 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -27876 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -27876 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 41725 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4347 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36077 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 78085 |
| IRS990/OfficeExpenses/Total | 0 | 118509 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 174136 |
| IRS990/OtherAssetsTotal/EOY | 0 | 175234 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23135 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 194996 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 276602 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 494733 |
| IRS990/OtherExpensePriorYear | 0 | 1845152 |
| IRS990/OtherExpensesCurrentYear | 0 | 1935677 |
| IRS990/OtherExpenses/Description | 0 | SITE MANAGEMENT |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM ENRICHMENT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING AND DEVELOP |
| IRS990/OtherExpenses/Fundraising | 0 | 10388 |
| IRS990/OtherExpenses/Fundraising | 1 | 3026 |
| IRS990/OtherExpenses/Fundraising | 2 | 60925 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25970 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 58873 |
| IRS990/OtherExpenses/ProgramServices | 0 | 483031 |
| IRS990/OtherExpenses/ProgramServices | 1 | 167020 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86744 |
| IRS990/OtherExpenses/Total | 0 | 519389 |
| IRS990/OtherExpenses/Total | 1 | 167020 |
| IRS990/OtherExpenses/Total | 2 | 148643 |
| IRS990/OtherExpenses/Total | 3 | 60925 |
| IRS990/OtherLiabilities/BOY | 0 | 383603 |
| IRS990/OtherLiabilities/EOY | 0 | 266109 |
| IRS990/OtherRevenueCurrentYear | 0 | -26936 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | LIBRARY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 511 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 429 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 511 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 429 |
| IRS990/OtherRevenuePriorYear | 0 | -11754 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 173630 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 898323 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2091301 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3163254 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14344 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 103701 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 172767 |
| IRS990/PayrollTaxes/Total | 0 | 290812 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8682 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12645 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 106618 |
| IRS990/PensionPlanContributions/Total | 0 | 127945 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1549055 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1829966 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 977549 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 576781 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 111374 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 108389 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6562902 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5984464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6424507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 138395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6424507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 138395 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationDonatedServices | 0 | 28700 |
| IRS990/ReconcilationOtherChanges | 0 | 84795 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1101735 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 210978 |
| 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 | 6562902 |
| IRS990/RevenuesLessExpensesCY | 0 | 1101735 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 860907 |
| IRS990/SalariesEtcCurrentYear | 0 | 4456092 |
| IRS990/SalariesEtcPriorYear | 0 | 4237644 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3248790 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4159451 |
| 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 | 0.30500 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11628583 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2573237 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14201820 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 17273 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2041055 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 406769 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2641454 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 250728 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 13740 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1748902 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 299881 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2041055 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 35245 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 29233 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 11735 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1285820 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 185327 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1748902 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 318639 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 29149 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 8986 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 960317 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 217895 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1285820 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 121503 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 4911 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 6848 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1051197 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 125000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 960317 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -209033 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 39825 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 274 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 28974 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 289217 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 742831 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1032048 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 274 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6391769 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE INCOME FROM THE ENDOWMENTS IS USED FOR TEACHER/STAFF PROFESSIONAL DEVELOPMENT AND/OR FOR STUDENT FINANCIAL AID. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGE IN VALUE OF INTEREST RATE SWAP 117,494. LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -32,699. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.