Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$121,534,415
Up $8,453,370 (+7.5%) from 2012
Net Assets
Up$70,812,523
Up $6,912,623 (+11%) from 2012
Liabilities
Up$50,721,892
Up $1,540,747 (+3.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$65,201,848
Up $2,891,731 (+4.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 10225083 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11544151 |
| IRS990/AccountsReceivable/BOY | 0 | 711988 |
| IRS990/AccountsReceivable/EOY | 0 | 796150 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COLLEGE PREP EDUCATION WITH EMPHASIS ON KINDNESS, RESPECT AND INTEGRITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4525 UNION AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN JOSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95124 |
| IRS990/Advertising/Fundraising | 0 | 14917 |
| IRS990/Advertising/ProgramServices | 0 | 547978 |
| IRS990/Advertising/Total | 0 | 562895 |
| IRS990/AllOtherContributions | 0 | 3494008 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 32931 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 591622 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1918776 |
| IRS990/AllOtherExpenses/Total | 0 | 2543329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1735328 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2869526 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 211576 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 490595 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1326377 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78877 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1895849 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 304175 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 5268840 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 25604799 |
| IRS990/CompDisqualPersons/Total | 0 | 31177814 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 15145 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 36044 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 202394 |
| IRS990/ConferencesMeetings/Total | 0 | 253583 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3705584 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4041598 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 11252112 |
| IRS990/DeferredRevenue/EOY | 0 | 12672995 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3348017 |
| IRS990/DepreciationDepletion/Total | 0 | 3348017 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 53678385 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 135858 |
| IRS990/FeesForServicesLegal/Total | 0 | 135858 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANA NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALLY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTIN LUNDIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTOPHER NIKOLOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER GARGANO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNETTE STAPLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIE CLIFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTINA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALBERT ZECHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFERY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AJAY CHOPRA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA SABEH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HUALI CHAI STANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ASHOK KRISHNAMURTHI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NAVINDA JAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LINDA EMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GEORGE C WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAN HUDKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GREG LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOSEPH ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SAMUEL KELLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6228 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 54358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 24013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9212 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 28723 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 30836 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 32588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 36337 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 20725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 72649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 395486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 223658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 34508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 185549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 170590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 180576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 206967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 182846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE AND ASST. HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE AND PICNIC COORDIN |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF INSTRUCTIONAL |
| IRS990/Form990PartVIISectionA/Title | 18 | ASST. TO HEAD NON ACADEMIC |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 20 | HEAD OF UPPER SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 534086 |
| IRS990/FundraisingEvents | 0 | 211576 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -46061 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 7076057 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7076057 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5883398 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7076057 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7076057 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2738 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 528825 |
| IRS990/GrossReceipts | 0 | 72863635 |
| IRS990/GrossRents/Real | 0 | 241389 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 186162 |
| IRS990/InformationTechnology/ProgramServices | 0 | 724968 |
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| IRS990/Insurance/ProgramServices | 0 | 416927 |
| IRS990/Insurance/Total | 0 | 523778 |
| IRS990/Interest/ManagementAndGeneral | 0 | 54919 |
| IRS990/Interest/Total | 0 | 54919 |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 107781 |
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| IRS990/InvestmentIncomePriorYear | 0 | -41728 |
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| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27008022 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 116564034 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62687633 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 89556012 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 48799 |
| IRS990/LessRentalExpenses/Real | 0 | 143352 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER NIKOLOFF |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 70812523 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -46061 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5261 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 98037 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 300529 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 163 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 879 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/Fundraising | 0 | 29633 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 309702 |
| IRS990/Occupancy/ProgramServices | 0 | 2907475 |
| IRS990/Occupancy/Total | 0 | 3246810 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 50447 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 223370 |
| IRS990/OfficeExpenses/Total | 0 | 285939 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1205791 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1319668 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 74713 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 688561 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2593129 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3356403 |
| IRS990/OtherExpensePriorYear | 0 | 17779754 |
| IRS990/OtherExpensesCurrentYear | 0 | 17206243 |
| IRS990/OtherExpenses/Description | 0 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | OTHER MISCELLANEOUS EXP |
| IRS990/OtherExpenses/Description | 3 | ACADEMIC |
| IRS990/OtherExpenses/Fundraising | 0 | 144790 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 586313 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1769571 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1224986 |
| IRS990/OtherExpenses/ProgramServices | 2 | 379688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1029947 |
| IRS990/OtherExpenses/Total | 0 | 1769571 |
| IRS990/OtherExpenses/Total | 1 | 1224986 |
| IRS990/OtherExpenses/Total | 2 | 1110791 |
| IRS990/OtherExpenses/Total | 3 | 1029947 |
| IRS990/OtherLiabilities/BOY | 0 | 148950 |
| IRS990/OtherLiabilities/EOY | 0 | 239746 |
| IRS990/OtherRevenueCurrentYear | 0 | 92776 |
| IRS990/OtherRevenuePriorYear | 0 | 123584 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 58392 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 484550 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1886976 |
| IRS990/PayrollTaxes/Total | 0 | 2429918 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 49492 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 410698 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1599374 |
| IRS990/PensionPlanContributions/Total | 0 | 2059564 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 478090 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 523498 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2613029 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1647243 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 491198 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 751677 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 68231257 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 65312005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 68164481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 66776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68164481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66776 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 634920 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 617321 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6935550 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -22927 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 98037 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 68283233 |
| IRS990/RevenuesLessExpensesCY | 0 | 6935550 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7125342 |
| IRS990/SalariesEtcCurrentYear | 0 | 40919548 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.