Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-1724056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$418,480
Up $52,282 (+14%) from 2012
Net Assets
Up$117,876
Up $17,647 (+18%) from 2012
Liabilities
Up$300,604
Up $34,635 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$655,533
Down $730 (-0.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To inspire children to be changemakers by cultivating a learning environment where students become critical and creative thinkers, skillful collaborators, and courageous, compassionate citizens.
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 | false |
| IRS990/AccountsReceivable/BOY | 0 | 69561 |
| IRS990/AccountsReceivable/EOY | 0 | 31285 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | K-5 EDUCATION/CHILD DAY CARE DESIGNED TO MEET NEEDS OF INDIVIDUALS COOPERATIVELY RUN BY PARENTS |
| IRS990/ActivityOther/Description | 0 | MANAGMENT EXPENSES TO ACHEIVE PROGRAM GOALS |
| IRS990/ActivityOther/Expense | 0 | 11079 |
| IRS990/AllOtherContributions | 0 | 10907 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6365 |
| IRS990/AllOtherExpenses/Total | 0 | 6365 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -2662 |
| IRS990/CashNonInterestBearing/EOY | 0 | -5561 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18957 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 180328 |
| IRS990/DeferredRevenue/EOY | 0 | 204080 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11079 |
| IRS990/DepreciationDepletion/Total | 0 | 11079 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF APPROX 60 ELEMENTARY STUDENTS, EMPLOYING 4 FULLTIME TEACHERS, EXT D/C AVAIL ON SITE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 631979 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2417 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5220 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7637 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10997 |
| IRS990/FeesForServicesOther/Total | 0 | 10997 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.50 |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TROY TYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSIE ASHWORTH BADAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS SHERIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTIANE PARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JILL SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER SANDKUHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT LITTLEHALE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHELLEY FACENTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NAIN VILLANUEVA DE LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNY BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAHAN BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAMILLE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RAE LOVKO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SARA LISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ADINA ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CARRIE KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BROOK CARDENAS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | AMANDA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JEFF BURROUGHS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MICHAEL SPENCER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 3 | ADMISSIONS |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMISSIONS |
| IRS990/Form990PartVIISectionA/Title | 5 | COSECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | COSECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER 2 |
| IRS990/Form990PartVIISectionA/Title | 9 | BUS. DEV/MKT |
| IRS990/Form990PartVIISectionA/Title | 10 | BUS DEV/MKTN |
| IRS990/Form990PartVIISectionA/Title | 11 | DIVERSITY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIVIERSITY |
| IRS990/Form990PartVIISectionA/Title | 13 | FUNDRAISING |
| IRS990/Form990PartVIISectionA/Title | 14 | FUNDRAISING |
| IRS990/Form990PartVIISectionA/Title | 15 | LIAISON |
| IRS990/Form990PartVIISectionA/Title | 16 | LIAISON |
| IRS990/Form990PartVIISectionA/Title | 17 | PARTICIPATIO |
| IRS990/Form990PartVIISectionA/Title | 18 | PARTICIPATIO |
| IRS990/Form990PartVIISectionA/Title | 19 | MAINTENANCE |
| IRS990/Form990PartVIISectionA/Title | 20 | MAINTENANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 25248 |
| IRS990/GrantsPayable/EOY | 0 | 25248 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 672226 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3667 |
| IRS990/Insurance/ProgramServices | 0 | 10049 |
| IRS990/Insurance/Total | 0 | 13716 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1979 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1979 |
| IRS990/InvestmentIncomePriorYear | 0 | 2069 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1979 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 62012 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 61570 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 121071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 212155 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 99745 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91084 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | K-5 EDUCATION/CHILD DAY CARE DESIGNED TO MEET NEEDS OF INDIVIDUALS COOPERATIVELY RUN BY PARENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 100229 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 117876 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5742 |
| IRS990/Occupancy/ProgramServices | 0 | 51685 |
| IRS990/Occupancy/Total | 0 | 57427 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 649 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17 |
| IRS990/OfficeExpenses/Total | 0 | 666 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6827 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14147 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48739 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48739 |
| IRS990/OtherExpensePriorYear | 0 | 124196 |
| IRS990/OtherExpensesCurrentYear | 0 | 142440 |
| IRS990/OtherExpenses/Description | 0 | STUDENT PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | BOARD SUPPORT |
| IRS990/OtherExpenses/Description | 3 | ENROLLMENT EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 20462 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6954 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4337 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2800 |
| IRS990/OtherExpenses/Total | 0 | 20462 |
| IRS990/OtherExpenses/Total | 1 | 6954 |
| IRS990/OtherExpenses/Total | 2 | 4337 |
| IRS990/OtherExpenses/Total | 3 | 2800 |
| IRS990/OtherLiabilities/BOY | 0 | 60393 |
| IRS990/OtherLiabilities/EOY | 0 | 71276 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 427808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 427808 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36546 |
| IRS990/PayrollTaxes/Total | 0 | 36546 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 659340 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | TUITION CREDITS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 559489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 664729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -53789 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 664729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -53789 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 954 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16693 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 100229 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 117876 |
| IRS990/RevenuesLessExpensesCY | 0 | 16693 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75748 |
| IRS990/SalariesEtcCurrentYear | 0 | 513093 |
| IRS990/SalariesEtcPriorYear | 0 | 532067 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 130715 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 225955 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17907 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17907 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 90625 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 93614 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 184239 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 459 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9550 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10009 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 58383 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7704 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 790 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | -601 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TEF |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SHORT TERM PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | TEACHERS BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | TEACHER PERS LV PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | GARNISHMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | DONATIONS PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 71276 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91084 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLISHED IN LOCAL NEWSPAPER AND INCLUDED IN ALL ENROLLMENT INFORMATION |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.