Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2795420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$52,779,061
Up $3,770,077 (+7.7%) from 2011
Net Assets
Up$49,078,581
Up $3,734,048 (+8.2%) from 2011
Liabilities
Up$3,700,480
Up $36,029 (+1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,704,949
Up $323,460 (+2.0%) from 2011
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 | 1021244 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1099125 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRANSPORTATION IS PROVIDED FOR APPROXIMATELY 34 STUDENTS. |
| IRS990/Activity2/Expense | 0 | 318383 |
| IRS990/Activity3/Description | 0 | LUNCHES WERE PROVIDED THROUGH AND OUTSIDE SERVICE PROVIDER FOR APPROXIMATELY 492 STUDENTS. |
| IRS990/Activity3/Expense | 0 | 18406 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF CHILDREN |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16022 |
| IRS990/Advertising/Total | 0 | 16022 |
| IRS990/AllOtherContributions | 0 | 3445196 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 192899 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 975575 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 773341 |
| IRS990/AllOtherExpenses/Total | 0 | 1941815 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AuditCommittee | 0 | false |
| 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 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 492805 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 492805 |
| 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 | PO BOX 1388 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 30086 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5880 PECOS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2870 S JONES BLVD SUITE 3 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4610 WYNN RD STE B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RENO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NV |
| 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 | 89125 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 89520 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 89120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 89146 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 89103 |
| IRS990/ContractorCompensation/Compensation | 0 | 826273 |
| IRS990/ContractorCompensation/Compensation | 1 | 296370 |
| IRS990/ContractorCompensation/Compensation | 2 | 184230 |
| IRS990/ContractorCompensation/Compensation | 3 | 243198 |
| IRS990/ContractorCompensation/Compensation | 4 | 131583 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | POWER SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INSTALLATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LANDSCAPING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HEALTH PLAN OF NEVADA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | NV ENERGY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | HOLMAN SECURITY CORP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | CCS PRESENTATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | PAR 3 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3445196 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1536362 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 2319953 |
| IRS990/DeferredRevenue/EOY | 0 | 2283319 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1271006 |
| IRS990/DepreciationDepletion/Total | 0 | 1271006 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL INSTRUCTION, ACTIVITIES AND FUNCTIONS ARE PROVIDED TO APPROXIMATELY 889 STUDENTS RANGING FROM PRE-KINDERGARTEN THROUGH GRADE 12. |
| 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 11680547 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesLegal/Total | 0 | 50 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesManagement/Total | 0 | 12000 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD W PATRICIA G TRUESDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IKE LAWRENCE MICHELLE EPSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUGLAS W CARRIE F HERNDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOUIS J CASTLE II |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL J EMILY S NOVICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROLAND V TERRI E STURM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD E BUCHANAN JANET KOFKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VICTOR ONUFRIEFF LAUREL J ANDREW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DUNCAN R IRENE J LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID A HEIDI STRAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GIRISH H VRUSHALI G DAULAT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TED J BLAKE H FECHSER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BERNETTA STEBRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HENRY L CHANIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SARA A CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRANK DESANTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAVID L LAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRET PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JEREMY B GREGERSEN |
| 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 | 27995 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 34333 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9947 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13302 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10763 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 28198 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13372 |
| 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 | 164393 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 283925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 103009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 110129 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 118114 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 127343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 91893 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE / TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE / VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE / CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE / SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF BUSINESS & FINANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF ATHLETICS |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11215 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 27498 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 8049910 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57660 |
| IRS990/GrossReceipts | 0 | 28333283 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 134007 |
| IRS990/Insurance/ProgramServices | 0 | 136451 |
| IRS990/Insurance/Total | 0 | 270458 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11035 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11035 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 209280 |
| IRS990/InvestmentIncomePriorYear | 0 | 647079 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 181782 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 181782 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6731195 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1909697 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6501208 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7575883 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18022077 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43466181 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26160642 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25444104 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8022412 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 45344533 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 49078581 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 27498 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 46445 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 96306 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 237 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25037 |
| IRS990/OfficeExpenses/Total | 0 | 25037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 49940 |
| IRS990/OtherAssetsTotal/EOY | 0 | 526927 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 25395 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 413286 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1039970 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1478651 |
| IRS990/OtherExpensePriorYear | 0 | 6469200 |
| IRS990/OtherExpensesCurrentYear | 0 | 6099682 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES & ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 521789 |
| IRS990/OtherExpenses/ProgramServices | 0 | 592640 |
| IRS990/OtherExpenses/ProgramServices | 1 | 318112 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1046660 |
| IRS990/OtherExpenses/Total | 0 | 592640 |
| IRS990/OtherExpenses/Total | 1 | 318112 |
| IRS990/OtherExpenses/Total | 2 | 1046660 |
| IRS990/OtherExpenses/Total | 3 | 521789 |
| IRS990/OtherLiabilities/BOY | 0 | 323254 |
| IRS990/OtherLiabilities/EOY | 0 | 318036 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 62713 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16268 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16268 |
| IRS990/OtherRevenuePriorYear | 0 | 9490 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 129426 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1563312 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6251529 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7944267 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9901 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 162793 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 516850 |
| IRS990/PayrollTaxes/Total | 0 | 689544 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4933879 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4951345 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2378003 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1612576 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 392319 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 335755 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16582467 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | BUS FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ICE CREAM, SNACKS, AND OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16143404 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16439607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89303 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 53557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16439607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 53557 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 139341 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3594707 |
| 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/RevenuesLessExpensesCY | 0 | 3594707 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.