Scores are not available for this record yet.
Assets
Flat$5,593,724
Flat from 2013
Net Assets
Flat$2,645,900
Flat from 2013
Liabilities
Flat$2,947,824
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,413,845
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $6,441,431
Mission
Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist Church offering lifestyle-based health care and biblically focused secondary and higher education.
Filer
- EIN
- 94-2423430
Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 88954 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52373 |
| IRS990/AccountsReceivable/BOY | 0 | 241976 |
| IRS990/AccountsReceivable/EOY | 0 | 117680 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist church offering lifestyle-based health care and biblically focused secondary and higher education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 486 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Weimar |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95736 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2730113 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9887 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 192191 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 542860 |
| IRS990/AllOtherExpenses/Total | 0 | 744938 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60297 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60297 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 1423 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Meadow Vista |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95736 |
| IRS990/ContractorCompensation/Compensation | 0 | 267174 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction Service |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | The Sydney Development |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2730113 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2885896 |
| IRS990/CostOfGoodsSold | 0 | 362325 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 221241 |
| IRS990/DepreciationDepletion/Total | 0 | 221241 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Weimar Institute continues to operate the Weimar Academy, a private Christian boarding school, supportive of Seventh Day Adventist beliefs and doctrines. It provides an academic program that prepares young people for college. It also offers leadership training, mission trips, community outreach programs and physical fitness programs. Enrollment varies between 45 and 50 students.Weimar College is a Seventh Day Adventist College and missionary center which provides a four year degree program. Over 60 students have participated in the college's activities.NEWSTART is the third program offered by the Weimar Institute. This is an 18 day live-in program to restore health using sound vegetarian nutrition, exercise, water sunlight, temperance, air and rest. Participants are treated and instructed by medical doctors and learn to improve their nutrition with vegetarian cooking classes.They are also encouraged to develop health exercise routines so when they leave the Institute they can maintain the healthy lifestyle when they return home. The program offered 15 sessions during the year serving 300 guests. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3906551 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| 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/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/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| 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/NamePerson | 0 | Marc Woodson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerry Page |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Harry Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Phil Mills |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Randy Siebold |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Arla Barelli |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Teenie Finley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kelly Coffin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Chung |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kevin Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Freed |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Lisia Latu Uaine |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Neil Nedley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 60297 |
| 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/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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 6441431 |
| IRS990/GrossRents/Real | 0 | 402512 |
| IRS990/GrossSalesOfInventory | 0 | 261543 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 2503 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 70776 |
| IRS990/Insurance/ProgramServices | 0 | 73176 |
| IRS990/Insurance/Total | 0 | 146455 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 64486 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 69246 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25694 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25694 |
| IRS990/InvestmentIncomePriorYear | 0 | 33803 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25694 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5232648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9506199 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3444322 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4273551 |
| IRS990/LessRentalExpenses/Real | 0 | 36959 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist church offering lifestyle-based health care and biblically focused secondary and higher education. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2773800 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2553800 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Neil Nedley |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2017598 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2645900 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -100782 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -100782 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 365553 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 365553 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 263 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 26938 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 92365 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 370421 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 489724 |
| IRS990/OtherExpensePriorYear | 0 | 2250194 |
| IRS990/OtherExpensesCurrentYear | 0 | 2472956 |
| IRS990/OtherExpenses/Description | 0 | Supplies & Small Tools |
| IRS990/OtherExpenses/Description | 1 | Student Scholarships |
| IRS990/OtherExpenses/Description | 2 | Repairs & maintenance |
| IRS990/OtherExpenses/Description | 3 | Telephone & Utilities |
| IRS990/OtherExpenses/Fundraising | 0 | 140179 |
| IRS990/OtherExpenses/Fundraising | 1 | 655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52207 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 98144 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 253591 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 58652 |
| IRS990/OtherExpenses/ProgramServices | 0 | 145594 |
| IRS990/OtherExpenses/ProgramServices | 1 | 197858 |
| IRS990/OtherExpenses/ProgramServices | 2 | 413442 |
| IRS990/OtherExpenses/Total | 0 | 197801 |
| IRS990/OtherExpenses/Total | 1 | 238323 |
| IRS990/OtherExpenses/Total | 2 | 451449 |
| IRS990/OtherExpenses/Total | 3 | 472749 |
| IRS990/OtherLiabilities/BOY | 0 | 301025 |
| IRS990/OtherLiabilities/EOY | 0 | 341651 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 264771 |
| IRS990/OtherRevenuePriorYear | 0 | 326285 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 92359 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 386895 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1766149 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2245403 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5743 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24209 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 115513 |
| IRS990/PayrollTaxes/Total | 0 | 145465 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 139671 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 139671 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14120 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17599 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3021569 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Health Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2867733 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1970571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1050998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1970571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1050998 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 628302 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 365553 |
| 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/Revenue | 0 | 3021569 |
| IRS990/RevenuesLessExpensesCY | 0 | 628302 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1543132 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2940889 |
| IRS990/SalariesEtcPriorYear | 0 | 2320391 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1416473 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1115648 |
| 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/AggregateDAFValue | 0 | 25847 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2932321 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3649993 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 990615 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5591699 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 87721 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 304897 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 945313 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1250210 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 399284 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5413845 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Rental expenses $36959 Cost of goods sold $362325 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Rental expenses $36959 Cost of goods sold $362325 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 78449 |
| IRS990ScheduleD/Land/BookValue | 0 | 487500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 487500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 548833 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 637342 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1186175 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 14 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 399284 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,593,724
- Liabilities
- $2,947,824
- Net assets
- $2,645,900
- Revenue
- -
- Expenses
- $5,413,845
- Net income
- -