Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-2356338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,472,071
No earlier filing loaded for comparison.
Net Assets
$8,032,686
No earlier filing loaded for comparison.
Liabilities
$439,385
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,544,607
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The college provides a creative educational environment with a focus on waldorf teacher training.
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/AccountsPayableAccruedExpenses/BOY | 0 | 209065 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144045 |
| IRS990/AccountsReceivable/BOY | 0 | 549030 |
| IRS990/AccountsReceivable/EOY | 0 | 402766 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Student Services - Funds expended for admissions, registrar activities, career guidance, counseling, financial aid administration and event and conference registration. |
| IRS990/Activity2/Expense | 0 | 630597 |
| IRS990/Activity2/Revenue | 0 | 216611 |
| IRS990/Activity3/Description | 0 | Bookstore - A bookstore is maintained on campus for the convenience of students and instructors to purchase textbooks and materials. |
| IRS990/Activity3/Expense | 0 | 239800 |
| IRS990/Activity3/Revenue | 0 | 643117 |
| IRS990/ActivityOrMissionDescription | 0 | The College provides a creative educational environment with a focus on Waldorf teacher training. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9200 Fair Oaks Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fair Oaks |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95628 |
| IRS990/Advertising/Fundraising | 0 | 348 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13758 |
| IRS990/Advertising/ProgramServices | 0 | 11462 |
| IRS990/Advertising/Total | 0 | 25568 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 331724 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5040 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57454 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54411 |
| IRS990/AllOtherExpenses/Total | 0 | 116905 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 123433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105780 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134985 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 331724 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1020637 |
| IRS990/CostOfGoodsSold | 0 | 470973 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 395981 |
| IRS990/DeferredRevenue/EOY | 0 | 295340 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20383 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 203876 |
| IRS990/DepreciationDepletion/Total | 0 | 224259 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Instruction - The College strives to provide a creative educational environment with a major focus on preparing and certifying teachers for vocations in Waldorf education schools. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1265165 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20554 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 552 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21106 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 20212 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 254 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 20466 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Patrick Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Goral |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Maria Acuna-Feldman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Haenselman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joan Jackel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jean Yeager |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gayle Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dale Hamad |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Coleman Lyles |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Arline Monks |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/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/ReportableCompFromOrganization | 0 | 43258 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 6500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 43195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 39332 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3204361 |
| IRS990/GrossSalesOfInventory | 0 | 694914 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 364 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39159 |
| IRS990/Insurance/ProgramServices | 0 | 27460 |
| IRS990/Insurance/Total | 0 | 66983 |
| IRS990/IntangibleAssets/BOY | 0 | 16530 |
| IRS990/IntangibleAssets/EOY | 0 | 15738 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 560955 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 472180 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33833 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33833 |
| IRS990/InvestmentIncomePriorYear | 0 | 40575 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33833 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1396502 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 795115 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 350205 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 415232 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2219423 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8351060 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6288660 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6131637 |
| 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 | The College provides a creative educational environment with a focus on Waldorf teacher training. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gayle Davis |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8805101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8032686 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 223941 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 223941 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 359 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 77895 |
| IRS990/Occupancy/ProgramServices | 0 | 97470 |
| IRS990/Occupancy/Total | 0 | 175365 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6331 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 64035 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 119544 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 189910 |
| IRS990/OtherExpensePriorYear | 0 | 1138399 |
| IRS990/OtherExpensesCurrentYear | 0 | 1165269 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Materials and supplies |
| IRS990/OtherExpenses/Description | 2 | Independent Contractors |
| IRS990/OtherExpenses/Description | 3 | Equipment rental & maintenance |
| IRS990/OtherExpenses/Description | 4 | Bad Debt |
| IRS990/OtherExpenses/Fundraising | 0 | 9374 |
| IRS990/OtherExpenses/Fundraising | 1 | 1605 |
| IRS990/OtherExpenses/Fundraising | 2 | 1495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 52549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 70270 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 106370 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13211 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50195 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20491 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14493 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2251 |
| IRS990/OtherExpenses/Total | 0 | 59734 |
| IRS990/OtherExpenses/Total | 1 | 73855 |
| IRS990/OtherExpenses/Total | 2 | 74535 |
| IRS990/OtherExpenses/Total | 3 | 84763 |
| IRS990/OtherExpenses/Total | 4 | 108621 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 240131 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16190 |
| IRS990/OtherRevenuePriorYear | 0 | 290390 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 68145 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 431809 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1374258 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1874212 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4914 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60494 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 114823 |
| IRS990/PayrollTaxes/Total | 0 | 180231 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 78343 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 79097 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14683 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16843 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2127700 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RAPHAEL GARDEN |
| IRS990/ProgramServiceRevenue/Description | 2 | KITCHEN |
| IRS990/ProgramServiceRevenue/Description | 3 | DORMITORY |
| IRS990/ProgramServiceRevenue/Description | 4 | CONFERENCES & SEMINARS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2146435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1145644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 64286 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 97572 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 220790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 557427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1145644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 97572 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 220790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 557427 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1419525 |
| IRS990/RevenuesLessExpensesCY | 0 | -811219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -154492 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2379338 |
| IRS990/SalariesEtcPriorYear | 0 | 2514130 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 110149 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 116780 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4219238 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1657629 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5876867 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 78343 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 79097 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 754 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 79126 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 78343 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 783 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 112790 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 108035 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 220825 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -811219 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -811219 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3544607 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Project has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the consolidated financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Unrealized and realized loss on investments $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 1786 |
| IRS990ScheduleD/Land/BookValue | 0 | 608578 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 608578 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 685833 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 408587 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1094420 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 40590 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 505198 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.