Civic Intelligence

Hyla Middle School

EIN 91-1589173 • 501(c)3 • Bainbridge Island, WA

View Organization Page

Profile

To create an educational environment in which middle school and upper school students are intrigued with learning.

7861 Bucklin Hill RoadBainbridge Island, WA 98110

www.hylamiddleschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$197,951

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$17,258,259

Up $113,667 (+0.7%) from 2023

Liabilities

Up

$11,473,514

Up $1,319,279 (+13%) from 2023

Net Assets

Down

$5,784,745

Down $1,205,612 (-17%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$3,669,950

Down $670,534 (-15%) from 2023

Expenses

Up

$4,933,959

Up $420,493 (+9.3%) from 2023

Net Income

Down

-$1,264,009

Down $1,091,027 (-631%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $2,883,147Liabilities 2012: $854,988Net Assets 2012: $2,028,1592012Assets 2013: $3,062,291Liabilities 2013: $890,234Net Assets 2013: $2,172,0572013Assets 2014: $3,292,719Liabilities 2014: $937,341Net Assets 2014: $2,355,3782014Assets 2015: $3,518,818Liabilities 2015: $1,001,216Net Assets 2015: $2,517,6022015Assets 2016: $3,869,040Liabilities 2016: $1,026,903Net Assets 2016: $2,842,1372016Assets 2017: $5,330,254Liabilities 2017: $965,329Net Assets 2017: $4,364,9252017Assets 2018: $5,718,019Liabilities 2018: $1,071,987Net Assets 2018: $4,646,0322018Assets 2019: $6,139,353Liabilities 2019: $926,322Net Assets 2019: $5,213,0312019Assets 2020: $6,880,902Liabilities 2020: $1,048,656Net Assets 2020: $5,832,2462020Assets 2021: $8,362,532Liabilities 2021: $1,505,218Net Assets 2021: $6,857,3142021Assets 2022: $12,355,263Liabilities 2022: $5,306,413Net Assets 2022: $7,048,8502022Assets 2023: $17,144,592Liabilities 2023: $10,154,235Net Assets 2023: $6,990,3572023Assets 2024: $17,258,259Liabilities 2024: $11,473,514Net Assets 2024: $5,784,7452024

Highlighted filing

2024

Assets$17,258,259
Liabilities$11,473,514
Net Assets$5,784,745
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,723,197Expenses 2012: $1,740,770Net Income 2012: -$17,5732012Expenses 2013: $1,613,1492013Revenue 2014: $1,874,703Expenses 2014: $1,688,535Net Income 2014: $186,1682014Revenue 2015: $1,904,346Expenses 2015: $1,737,086Net Income 2015: $167,2602015Revenue 2016: $2,036,867Expenses 2016: $1,751,156Net Income 2016: $285,7112016Revenue 2017: $3,279,944Expenses 2017: $1,748,372Net Income 2017: $1,531,5722017Revenue 2018: $2,226,297Expenses 2018: $1,938,180Net Income 2018: $288,1172018Revenue 2019: $2,700,007Expenses 2019: $2,167,684Net Income 2019: $532,3232019Revenue 2020: $2,827,722Expenses 2020: $2,196,082Net Income 2020: $631,6402020Revenue 2021: $3,187,540Expenses 2021: $2,618,388Net Income 2021: $569,1522021Revenue 2022: $4,088,269Expenses 2022: $3,522,558Net Income 2022: $565,7112022Revenue 2023: $4,340,484Expenses 2023: $4,513,466Net Income 2023: -$172,9822023Revenue 2024: $3,669,950Expenses 2024: $4,933,959Net Income 2024: -$1,264,0092024

Highlighted filing

2024

Revenue$3,669,950
Expenses$4,933,959
Net Income-$1,264,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,258,259
Liabilities
$11,473,514
Net assets
$5,784,745
Revenue
$3,669,950
Expenses
$4,933,959
Net income
-$1,264,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$11.5$5.78$3.67$4.93$1.26
2023Summary only. Only limited summary data is available for this year.$17.1$10.2$6.99$4.34$4.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.31$7.05$4.09$3.52$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.51$6.86$3.19$2.62$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.05$5.83$2.83$2.20$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.93$5.21$2.70$2.17$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.07$4.65$2.23$1.94$0.29
2017Summary only. Only limited summary data is available for this year.$5.33$0.97$4.36$3.28$1.75$1.53
2016Summary only. Only limited summary data is available for this year.$3.87$1.03$2.84$2.04$1.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.00$2.52$1.90$1.74$0.17
2014Summary only. Only limited summary data is available for this year.$3.29$0.94$2.36$1.87$1.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.89$2.17$1.61
2012Summary only. Only limited summary data is available for this year.$2.88$0.85$2.03$1.72$1.74$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,722,739
Mission and Program Overview

Mission

The mission of Hyla is to create an educational environment in which middle school and upper school students are intriqued with learning.

To create an educational environment in which middle school and upper school students are intrigued with learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,734,343$13,965,059▲ $1,230,716
Investments in Publicly Traded Securities$3,627,252$2,588,672▼ $1,038,580
Cash and Non-Interest-Bearing Accounts$489,789$367,671▼ $122,118
Accounts Receivable$39,806$229,451▲ $189,645
Savings and Temporary Cash Investments$214,638$85,240▼ $129,398
Prepaid Expenses and Deferred Charges$18,764$0▼ $18,764
Pledges and Grants Receivable$20,000$3,300▼ $16,700
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,144,592$17,258,259▲ $113,667
Other Assets Total-$18,866-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,972,445$10,088,083▲ $1,115,638
Deferred Revenue$896,453$1,014,655▲ $118,202
Accounts Payable and Accrued Expenses$285,337$352,550▲ $67,213
Other Liabilities-$18,226-
Total Liabilities$10,154,235$11,473,514▲ $1,319,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,932,607$5,784,745▼ $1,147,862
Net Assets With Donor Restrictions$57,750--
Total Net Assets Fund Balance$6,990,357$5,784,745▼ $1,205,612
Total Liabilities and Net Assets / Fund Balance$17,144,592$17,258,259▲ $113,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,220,437$1,765,049$13,985,486
Land$968,510-$968,510
Other Land Buildings$520,298$89,275$609,573
Leasehold Improvements$215,726$29,655$245,381
Equipment$40,088$115,738$155,826
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MessingerHead of SchoolFT$176,250$21,701$197,951

Board Members and Trustees

NameTitle
Karen RicePresident
Jim PhillipsDirector
Laura Dwelley-samantDirector
Megan EidenDirector
Scott JamesDirector
Shaunna DuffyDirector
Trish KingDirector
Cortney GeorgeSecretary
Ralph DerricksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,586
Program Service Revenue
$3,150,666
Investment Income
$95,055
Other Revenue
$6,643
All Other Contributions
$233,349
Change in Net Assets
$-1,264,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,746,049
Revenue Not Reported on Financial Statements
$923,901
Revenue Not Reported on Form 990
$172,720
Other Revenue Adjustments
$923,901
Total Revenue per Audited Statements
$2,918,769
Total Revenue per Form 990
$3,669,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,257,843
Other Expenses$1,752,215
Grants and Similar Amounts Paid$923,901
Total Fundraising Expense$120,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,087$349,931$96,821$1,630,839
Grants to Domestic Individuals$923,901--$923,901
Interest-$423,704-$423,704
Depreciation Depletion$175,307$175,307-$350,614
Occupancy$181,204$157,502-$338,706
Current Officers, Directors, Trustees, and Key Employees$70,595$131,106-$201,701
Other Employee Benefits$119,795$39,995$9,555$169,345
Payroll Taxes$113,071$42,335$8,778$164,184
Pension Plan Contributions$67,381$18,826$5,567$91,774
Advertising-$65,464-$65,464
Office Expenses$18,686$38,242-$56,928
Fees for Services Other-$47,375-$47,375
Information Technology$21,862$21,863-$43,725
Other Expenses$42,542$26,275-$26,275
All Other Expenses$9,112$9,112-$18,224
Travel$15,058--$15,058
Fees for Services Accounting-$6,967-$6,967
Total Functional Expenses$3,237,254$1,575,984$120,721$4,933,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,933,959
Total Expenses per Audited Statements$4,051,048
Expenses per Audited Statements$4,010,058
Expenses Not Reported on Financial Statements$923,901
Other Expense Adjustments$923,901
Expenses Not Reported on Form 990$40,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,086
Fundraising Gross Income$14,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hyla Auction$198,347$14,110$9,088$5,022
Total Events$198,347$14,110$29,086$-14,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease$18,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Public Disclosure Copy of the 990 is provided to the finance committee and then the Board. The finance committee reviews the 990 and then the treasurer presents it to the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest forms are reviewed after being signed. If a conflict exists, discussion takes place between the head of school and the board president to determine the nature of the conflict and its impact on the school.”

Form 990, Part VI, Section B, Line 15B

“The executive committee discusses and reviews the data from NWAIS (Hyla's accrediting body) proposes the salary for the head of school and then presents their decision to the board of trustees for approval. The head of school sets the salary for employees based on their experience the framework of the budget.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hyla Middle School
EIN
91-1589173
Phone
2068425988
Address
7861 BUCKLIN HILL ROAD, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Suzanne Messinger
Title
Head of School
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Messinger
Formed
1993
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
50

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Zoe Joens CPA MSTax
Phone
9095937431
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $23703 Special event expenses $17287”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $923901”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $23703 special event expenses $17287”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $923901”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0184237
IRS990/FundraisingDirectExpensesAmt029086
IRS990/FundraisingGrossIncomeAmt014110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0923901
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0923901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0923901
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03722739
IRS990/GrossRentsGrp/RealAmt040911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021863
IRS990/InformationTechnologyGrp/ProgramServicesAmt021862
IRS990/InformationTechnologyGrp/TotalAmt043725
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0423704
IRS990/InterestGrp/TotalAmt0423704
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt095055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03627252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02588672
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01999717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012734343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013965059
IRS990/LandBldgEquipCostOrOtherBssAmt015964776
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt023703
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AN EDUCATIONAL ENVIRONMENT IN WHICH MIDDLE SCHOOL AND UPPER SCHOOL STUDENTS ARE INTRIGUED WITH LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08972445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010088083
IRS990/NetAssetsOrFundBalancesBOYAmt06990357
IRS990/NetAssetsOrFundBalancesEOYAmt05784745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14976
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017208
IRS990/NetUnrlzdGainsLossesInvstAmt0131730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06932607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05784745
IRS990/NoncashContributionsAmt011799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157502
IRS990/OccupancyGrp/ProgramServicesAmt0181204
IRS990/OccupancyGrp/TotalAmt0338706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038242
IRS990/OfficeExpensesGrp/ProgramServicesAmt018686
IRS990/OfficeExpensesGrp/TotalAmt056928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018866
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169345
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126275
IRS990/OtherExpensesGrp/ProgramServicesAmt0272673
IRS990/OtherExpensesGrp/ProgramServicesAmt121980
IRS990/OtherExpensesGrp/ProgramServicesAmt242542
IRS990/OtherExpensesGrp/TotalAmt0272673
IRS990/OtherExpensesGrp/TotalAmt143960
IRS990/OtherExpensesGrp/TotalAmt242542
IRS990/OtherExpensesGrp/TotalAmt326275
IRS990/OtherLiabilitiesGrp/EOYAmt018226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04411
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IRS990/OtherRevenueTotalAmt04411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184087
IRS990/OtherSalariesAndWagesGrp/TotalAmt01630839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113071
IRS990/PayrollTaxesGrp/TotalAmt0164184
IRS990/PensionPlanContributionsGrp/FundraisingAmt05567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067381
IRS990/PensionPlanContributionsGrp/TotalAmt091774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUZANNE MESSINGER
IRS990/PriorPeriodAdjustmentsAmt0-73333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03150666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03150666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0660494
IRS990/PYInvestmentIncomeAmt076039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01638796
IRS990/PYOtherRevenueAmt012887
IRS990/PYProgramServiceRevenueAmt03648951
IRS990/PYRevenuesLessExpensesAmt0-172982
IRS990/PYSalariesCompEmpBnftPaidAmt02214176
IRS990/PYTotalExpensesAmt04513466
IRS990/PYTotalRevenueAmt04340484
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1264009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017208
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03150666
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085240
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012220437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01765049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013985486
IRS990ScheduleD/EquipmentGrp/BookValueAmt040088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155826
IRS990ScheduleD/ExpensesNotReportedAmt040990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0923901
IRS990ScheduleD/ExpensesSubtotalAmt04010058
IRS990ScheduleD/LandGrp/BookValueAmt0968510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0968510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131730
IRS990ScheduleD/OtherExpensesIncludedAmt040990
IRS990ScheduleD/OtherExpensesNotIncludedAmt0923901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0520298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0609573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE
IRS990ScheduleD/OtherRevenueAmt040990
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0923901
IRS990ScheduleD/RevenueNotReportedAmt0172720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0923901
IRS990ScheduleD/RevenueSubtotalAmt02746049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $23703 Special event expenses $17287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial aid $923901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES $23703 SPECIAL EVENT EXPENSES $17287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Financial aid $923901
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013965059
IRS990ScheduleD/TotalExpensesPerForm990Amt04933959

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