Civic Intelligence

The Harker School

990 • Fiscal year 2012 • EIN 94-1613808

Jun 01, 2011 to May 31, 2012 • Filed on Oct 10, 2012

Organization ProfileWWW.HARKER.ORG

View Organization Page

3800 Blackford Avenue95117
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.43x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$113,081,045

Up $6,537,095 (+6.1%) from 2011

Net Assets

Up

$63,899,900

Up $7,126,055 (+13%) from 2011

Liabilities

Down

$49,181,145

Down $588,960 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,310,117

Up $3,448,404 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $99,687,745Liabilities 2010: $49,865,359Net Assets 2010: $49,822,3862010Assets 2011: $106,543,950Liabilities 2011: $49,770,105Net Assets 2011: $56,773,8452011Assets 2012: $113,081,045Liabilities 2012: $49,181,145Net Assets 2012: $63,899,9002012Assets 2013: $121,534,415Liabilities 2013: $50,721,892Net Assets 2013: $70,812,5232013Assets 2014: $126,169,226Liabilities 2014: $46,608,599Net Assets 2014: $79,560,6272014Assets 2015: $149,554,221Liabilities 2015: $44,220,686Net Assets 2015: $105,333,5352015Assets 2016: $179,536,095Liabilities 2016: $65,618,859Net Assets 2016: $113,917,2362016Assets 2017: $196,116,404Liabilities 2017: $64,369,377Net Assets 2017: $131,747,0272017Assets 2018: $200,232,590Liabilities 2018: $52,568,481Net Assets 2018: $147,664,1092018Assets 2019: $216,128,290Liabilities 2019: $49,842,454Net Assets 2019: $166,285,8362019Assets 2020: $231,890,385Liabilities 2020: $42,235,585Net Assets 2020: $189,654,8002020Assets 2021: $293,258,672Liabilities 2021: $67,343,882Net Assets 2021: $225,914,7902021Assets 2022: $301,623,113Liabilities 2022: $60,535,679Net Assets 2022: $241,087,4342022Assets 2023: $315,903,546Liabilities 2023: $53,990,849Net Assets 2023: $261,912,6972023Assets 2024: $340,702,318Liabilities 2024: $50,352,441Net Assets 2024: $290,349,8772024Assets 2025: $359,590,957Liabilities 2025: $41,207,039Net Assets 2025: $318,383,9182025

Highlighted filing

2012

Assets$113,081,045
Liabilities$49,181,145
Net Assets$63,899,900
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $56,608,1582010Expenses 2011: $58,861,7132011Expenses 2012: $62,310,1172012Expenses 2013: $65,201,8482013Revenue 2014: $78,838,975Expenses 2014: $73,998,593Net Income 2014: $4,840,3822014Revenue 2015: $104,680,211Expenses 2015: $78,942,962Net Income 2015: $25,737,2492015Revenue 2016: $95,571,882Expenses 2016: $86,979,140Net Income 2016: $8,592,7422016Revenue 2017: $98,817,990Expenses 2017: $81,278,016Net Income 2017: $17,539,9742017Revenue 2018: $101,310,624Expenses 2018: $85,470,474Net Income 2018: $15,840,1502018Revenue 2019: $108,326,088Expenses 2019: $89,849,652Net Income 2019: $18,476,4362019Revenue 2020: $112,789,235Expenses 2020: $91,425,510Net Income 2020: $21,363,7252020Revenue 2021: $116,824,711Expenses 2021: $81,678,657Net Income 2021: $35,146,0542021Revenue 2022: $112,065,304Expenses 2022: $93,486,996Net Income 2022: $18,578,3082022Revenue 2023: $122,268,180Expenses 2023: $99,962,887Net Income 2023: $22,305,2932023Revenue 2024: $133,984,057Expenses 2024: $112,395,473Net Income 2024: $21,588,5842024Revenue 2025: $136,411,585Expenses 2025: $113,667,167Net Income 2025: $22,744,4182025

Highlighted filing

2012

Revenue-
Expenses$62,310,117
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$70,111,797
Mission and Program Overview

Mission

The school's mission is to educate students for success at college and beyond, and to foster kindness, respect and integrity within a safe and nurturing environment.

Filing and Contact Details

Filer

EIN
94-1613808
Raw XML AppendixShowing 400 of 857 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010777354
IRS990/AccountsPayableAccruedExpenses/EOY010225083
IRS990/AccountsReceivable/BOY0744233
IRS990/AccountsReceivable/EOY0711988
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COLLEGE PREP EDUCATION WITH EMPHASIS ON KINDNESS, RESPECT AND INTEGRITY.
IRS990/AddressPrincipalOfficerUS/AddressLine103800 BLACKFORD AVENUE
IRS990/AddressPrincipalOfficerUS/City0SAN JOSE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095117
IRS990/Advertising/Fundraising0143009
IRS990/Advertising/ProgramServices0456248
IRS990/Advertising/Total0599257
IRS990/AllOtherContributions03939808
IRS990/AllOtherExpenses/ProgramServices01522578
IRS990/AllOtherExpenses/Total01522578
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY01469991
IRS990/CashNonInterestBearing/EOY01735328
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0101790
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0241374
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01325869
IRS990/CompCurrentOfficersDirectors/Total01567243
IRS990/CompDisqualPersons/Fundraising0454112
IRS990/CompDisqualPersons/ManagementAndGeneral04997993
IRS990/CompDisqualPersons/ProgramServices023929508
IRS990/CompDisqualPersons/Total029381613
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising017590
IRS990/ConferencesMeetings/ManagementAndGeneral062695
IRS990/ConferencesMeetings/ProgramServices0182672
IRS990/ConferencesMeetings/Total0262957
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04041598
IRS990/ContributionsGrantsPriorYear04207625
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY09986468
IRS990/DeferredRevenue/EOY011252112
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03383661
IRS990/DepreciationDepletion/Total03383661
IRS990/DescribedIn501C301
IRS990/Description0THE HARKER SCHOOL IS A COEDUCATIONAL, INDEPENDENT, COLLEGE-PREPARATORY DAY SCHOOL SERVING STUDENTS IN GRADES K-12. THE SCHOOL'S GOAL IS TO DEVELOP LIFELONG LEARNERS AND WELL-ROUNDED GLOBAL CITIZENS. THROUGH COMPREHENSIVE ACADEMIC AND CHARACTER DEVELOPMENT PROGRAMS, THE HARKER SCHOOL PROVIDES A CHALLENGING AND BALANCED EDUCATION FOR COLLEGE-BOUND STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense051278626
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral0332254
IRS990/FeesForServicesLegal/Total0332254
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek87.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/NamePerson0DIANA NICHOLS
IRS990/Form990PartVIISectionA/NamePerson1SALLY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2AJAY CHOPRA
IRS990/Form990PartVIISectionA/NamePerson3MARIE CLIFFORD
IRS990/Form990PartVIISectionA/NamePerson4CHRISTINE DAVIS
IRS990/Form990PartVIISectionA/NamePerson5JENNIFER GARGANO
IRS990/Form990PartVIISectionA/NamePerson6ALBERT ZECHER
IRS990/Form990PartVIISectionA/NamePerson7JEFFERY LEE
IRS990/Form990PartVIISectionA/NamePerson8MARTIN LUNDIE
IRS990/Form990PartVIISectionA/NamePerson9CHRISTOPHER NIKOLOFF
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH SABEH
IRS990/Form990PartVIISectionA/NamePerson11LYNETTE STAPLETON
IRS990/Form990PartVIISectionA/NamePerson12HUALI CHAI STANEK
IRS990/Form990PartVIISectionA/NamePerson13ASHOK KRISHNAMURTHI
IRS990/Form990PartVIISectionA/NamePerson14JOSEPH ROSENTHAL
IRS990/Form990PartVIISectionA/NamePerson15SAMUEL KELLER
IRS990/Form990PartVIISectionA/NamePerson16GREG LAWSON
IRS990/Form990PartVIISectionA/NamePerson17DAN HUDKINS
IRS990/Form990PartVIISectionA/NamePerson18GEORGE C WILCOX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation05820
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation523145
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation985980
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1114244
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1454843
IRS990/Form990PartVIISectionA/OtherCompensation1532438
IRS990/Form990PartVIISectionA/OtherCompensation1644649
IRS990/Form990PartVIISectionA/OtherCompensation1723972
IRS990/Form990PartVIISectionA/OtherCompensation1825972
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization097043
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5202720
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9389112
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1133427
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14207888
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15170593
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16173784
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17163495
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18166505
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title1SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE AND ASST. HEAD OF SCHOOL - ACA
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE AND PICNIC COORDIN
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionA/Title15HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionA/Title16ASST. TO HEAD NON ACADEMIC
IRS990/Form990PartVIISectionA/Title17DIRECTOR OF INSTRUCTIONAL
IRS990/Form990PartVIISectionA/Title18BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0371306
IRS990/FundraisingEvents0101790
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-144002
IRS990/Gaming00
IRS990/GamingDirectExpenses050653
IRS990/GrantsAndSimilarAmntsCY05883398
IRS990/GrantsAndSimilarAmntsPriorYear05567078
IRS990/GrantsToDomesticIndividuals/ProgramServices05883398
IRS990/GrantsToDomesticIndividuals/Total05883398
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossIncomeFundraisingEvents0265985
IRS990/GrossIncomeGaming0159466
IRS990/GrossReceipts070111797
IRS990/GrossRents/Real0229969
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising020442
IRS990/InformationTechnology/ManagementAndGeneral0159446
IRS990/InformationTechnology/ProgramServices0603342
IRS990/InformationTechnology/Total0783230
IRS990/Insurance/ManagementAndGeneral0102633
IRS990/Insurance/ProgramServices0388432
IRS990/Insurance/Total0491065
IRS990/Interest/ManagementAndGeneral042777
IRS990/Interest/Total042777
IRS990/InventoriesForSaleOrUse/BOY0332503
IRS990/InventoriesForSaleOrUse/EOY0311314
IRS990/InvestmentIncomeCurrentYear0-41728
IRS990/InvestmentIncome/ExclusionAmount0102274
IRS990/InvestmentIncomePriorYear078283
IRS990/InvestmentIncome/TotalRevenueColumn0102274
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec024324697
IRS990/LandBuildingsEquipmentBasis087012330
IRS990/LandBuildingsEquipmentBasisNet/BOY065058175
IRS990/LandBuildingsEquipmentBasisNet/EOY062687633
IRS990/LessCostOthBasisSalesExpenses/Other0144502
IRS990/LessRentalExpenses/Real0109877
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SCHOOL'S MISSION IS TO EDUCATE STUDENTS FOR SUCCESS AT COLLEGE AND BEYOND, AND TO FOSTER KINDNESS, RESPECT AND INTEGRITY WITHIN A SAFE AND NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER NIKOLOFF
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY056773845
IRS990/NetAssetsOrFundBalancesEOY063899900
IRS990/NetGainOrLossInvestments/ExclusionAmount0-144002
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-144002
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-105321
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-105321
IRS990/NetIncomeFromGaming/ExclusionAmount0108813
IRS990/NetIncomeFromGaming/TotalRevenueColumn0108813
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0120092
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0120092
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0202330
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960161
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0832
IRS990/NumberW2GIncluded03
IRS990/Occupancy/Fundraising015368
IRS990/Occupancy/ManagementAndGeneral0281497
IRS990/Occupancy/ProgramServices02846182
IRS990/Occupancy/Total03143047
IRS990/OfficeExpenses/Fundraising011221
IRS990/OfficeExpenses/ManagementAndGeneral047176
IRS990/OfficeExpenses/ProgramServices0203688
IRS990/OfficeExpenses/Total0262085
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0860068
IRS990/OtherAssetsTotal/EOY01205791
IRS990/OtherEmployeeBenefits/Fundraising069293
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0575165
IRS990/OtherEmployeeBenefits/ProgramServices02439073
IRS990/OtherEmployeeBenefits/Total03083531
IRS990/OtherExpensePriorYear016054192
IRS990/OtherExpensesCurrentYear017779754
IRS990/OtherExpenses/Description0FIELD TRIPS
IRS990/OtherExpenses/Description1ALL OTHER EXPENSES
IRS990/OtherExpenses/Description2FOOD SERVICE
IRS990/OtherExpenses/Description3ACADEMIC
IRS990/OtherExpenses/Fundraising0148536
IRS990/OtherExpenses/ManagementAndGeneral0984927
IRS990/OtherExpenses/ProgramServices02460856
IRS990/OtherExpenses/ProgramServices1865566
IRS990/OtherExpenses/ProgramServices21360812
IRS990/OtherExpenses/ProgramServices3975061
IRS990/OtherExpenses/Total02460856
IRS990/OtherExpenses/Total11999029
IRS990/OtherExpenses/Total21360812
IRS990/OtherExpenses/Total3975061
IRS990/OtherLiabilities/BOY0221283
IRS990/OtherLiabilities/EOY0148950
IRS990/OtherRevenueCurrentYear0123584
IRS990/OtherRevenuePriorYear0224445
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising051330
IRS990/PayrollTaxes/ManagementAndGeneral0426066
IRS990/PayrollTaxes/ProgramServices01806797
IRS990/PayrollTaxes/Total02284193
IRS990/PensionPlanContributions/Fundraising052369
IRS990/PensionPlanContributions/ManagementAndGeneral0434682
IRS990/PensionPlanContributions/ProgramServices01843334
IRS990/PensionPlanContributions/Total02330385
IRS990/PermanentlyRestrictedNetAssets/BOY0439466
IRS990/PermanentlyRestrictedNetAssets/EOY0478090
IRS990/PledgesAndGrantsReceivable/BOY01876922
IRS990/PledgesAndGrantsReceivable/EOY02613029
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0789576
IRS990/PrepaidExpensesDeferredCharges/EOY0491198
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY065312005
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear061286077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome065267080
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome144925
IRS990/ProgramServiceRevenue/TotalRevenueColumn065267080
IRS990/ProgramServiceRevenue/TotalRevenueColumn144925
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY0654196
IRS990/ReceivablesFromOfficersEtc/EOY0634920
IRS990/ReconcilationOtherChanges0713
IRS990/ReconcilationRevenueExpenses07125342
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0120092
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue065432097
IRS990/RevenuesLessExpensesCY07125342
IRS990/RevenuesLessExpensesPriorYear06934717
IRS990/SalariesEtcCurrentYear038646965
IRS990/SalariesEtcPriorYear037240443
IRS990/SavingsAndTempCashInvestments/BOY034758286
IRS990/SavingsAndTempCashInvestments/EOY042689844
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue049276248
IRS990ScheduleD/Buildings/Depreciation016100801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,081,045
Liabilities
$49,181,145
Net assets
$63,899,900
Revenue
-
Expenses
$62,310,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$360$41.2$318$136$114$22.7
2024Detailed filing. Detailed filing data is available for this year.$341$50.4$290$134$112$21.6
2023Detailed filing. Detailed filing data is available for this year.$316$54.0$262$122$100.0$22.3
2022Detailed filing. Detailed filing data is available for this year.$302$60.5$241$112$93.5$18.6
2021Detailed filing. Detailed filing data is available for this year.$293$67.3$226$117$81.7$35.1
2020Detailed filing. Detailed filing data is available for this year.$232$42.2$190$113$91.4$21.4
2019Detailed filing. Detailed filing data is available for this year.$216$49.8$166$108$89.8$18.5
2018Detailed filing. Detailed filing data is available for this year.$200$52.6$148$101$85.5$15.8
2017Detailed filing. Detailed filing data is available for this year.$196$64.4$132$98.8$81.3$17.5
2016Detailed filing. Detailed filing data is available for this year.$180$65.6$114$95.6$87.0$8.59
2015Detailed filing. Detailed filing data is available for this year.$150$44.2$105$105$78.9$25.7
2014Detailed filing. Detailed filing data is available for this year.$126$46.6$79.6$78.8$74.0$4.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$50.7$70.8$65.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$49.2$63.9$62.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$49.8$56.8$58.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$49.9$49.8$56.6