Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-2795420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
$46,884,885
No earlier filing loaded for comparison.
Net Assets
$42,995,558
No earlier filing loaded for comparison.
Liabilities
$3,889,327
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,555,687
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
EDUCATION OF CHILDREN
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 | 2211928 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1573823 |
| IRS990/AccountsReceivable/BOY | 0 | 63284 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRANSPORTATION IS PROVIDED FOR APPROXIMATELY 45 STUDENTS |
| IRS990/Activity2/Expense | 0 | 325213 |
| IRS990/Activity3/Description | 0 | LUNCHES WERE PROVIDED FOR APPROXIMATELY 610 STUDENTS |
| IRS990/Activity3/Expense | 0 | 267815 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF CHILDREN |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1687005 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 93153 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1164719 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2510599 |
| IRS990/AllOtherExpenses/Total | 0 | 3768471 |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 189512 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108282 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 499190 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 499190 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 22222 N 22ND AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1388 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 8845 W FLAMINGO RD SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 30086 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 500 PILOT ROAD STE A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | RENO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85027 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 89125 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 89147 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 89520 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 89119 |
| IRS990/ContractorCompensation/Compensation | 0 | 564713 |
| IRS990/ContractorCompensation/Compensation | 1 | 777699 |
| IRS990/ContractorCompensation/Compensation | 2 | 5521603 |
| IRS990/ContractorCompensation/Compensation | 3 | 319068 |
| IRS990/ContractorCompensation/Compensation | 4 | 339399 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | POWER SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ARCHITECTURAL SERVC. |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GENERAL ACRYLICS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HEALTH PLAN OF NEVADA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | CRISCI CUSTOM BUILDERS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | NEVADA POWER COMPANYNV ENERGY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | LUCCHESI GALATI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1687005 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3041935 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2323141 |
| IRS990/DeferredRevenue/EOY | 0 | 2080745 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1098106 |
| IRS990/DepreciationDepletion/Total | 0 | 1098106 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL INSTRUCTION, ACTIVITIES AND FUNCTIONS ARE PROVID APPROXIMATELY 888 STUDENTS RANGING FROM KINDERGARTEN THROUGH GRADE. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10789965 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesManagement/Total | 0 | 7500 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD W TRUESDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | I LAWRENCE EPSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUGLAS MERNOON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOUIS J CASTLE II |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL NOVICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROLAND STURM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD E BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VICTOR ONUFRIEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DUNCAN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID STRAUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BERNETTA STEBRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROLYN G GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HENRY L CHANIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRET PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FRANK DESANTIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 14238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20317 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6750 |
| 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 | 158623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 306012 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 123426 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 108228 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 14 | PLANT MANAGER |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR ATHLETICS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -20107 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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/GrossAmountSalesAssets/Securities | 0 | 18341850 |
| IRS990/GrossReceipts | 0 | 35999236 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 337778 |
| IRS990/Insurance/ProgramServices | 0 | 483092 |
| IRS990/Insurance/Total | 0 | 820870 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11035 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11035 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 297691 |
| IRS990/InvestmentIncomePriorYear | 0 | -258468 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 317798 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 317798 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11296545 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7197799 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4272570 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7322103 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15779079 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42764773 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21798364 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26985694 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 18361957 |
| 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 | EDUCATION OF CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 40378894 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 42995558 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -20107 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 17448 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 232 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16780 |
| IRS990/OfficeExpenses/Total | 0 | 16780 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 53679 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 193889 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 430210 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 624099 |
| IRS990/OtherExpensePriorYear | 0 | 6460194 |
| IRS990/OtherExpensesCurrentYear | 0 | 5791398 |
| IRS990/OtherExpenses/Description | 0 | ADVERTISING |
| IRS990/OtherExpenses/Description | 1 | ALUMNI ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | AWARDS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | COMMISSIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 23559 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10450 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4798 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2261 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18803 |
| IRS990/OtherExpenses/Total | 0 | 10450 |
| IRS990/OtherExpenses/Total | 1 | 23559 |
| IRS990/OtherExpenses/Total | 2 | 18803 |
| IRS990/OtherExpenses/Total | 3 | 4798 |
| IRS990/OtherExpenses/Total | 4 | 2261 |
| IRS990/OtherLiabilities/BOY | 0 | 240955 |
| IRS990/OtherLiabilities/EOY | 0 | 234759 |
| IRS990/OtherRevenueCurrentYear | 0 | 24814 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | BOARD DUES REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15814 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15814 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9000 |
| IRS990/OtherRevenuePriorYear | 0 | 12866 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 274798 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1404496 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6313841 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7993135 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 136303 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 511562 |
| IRS990/PayrollTaxes/Total | 0 | 647865 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4870370 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4912610 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2119059 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2620735 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 244900 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 257029 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 15627769 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | BUS FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCH SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15260611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15144151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 93175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 390443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15144151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 93175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 390443 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2081592 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2315958 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9764289 |
| IRS990/SalariesEtcPriorYear | 0 | 9280792 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5159649 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2328529 |
| 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/Buildings/BookValue | 0 | 20990455 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9976698 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 30967153 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 450141 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1653121 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2103262 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2081592 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2616664 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 42 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 143387 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15412300 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NONDEDUCTIBLE MEALS & ENT. $42 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DEPRECIATION $143,387 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.