Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,667,356
Up $176,423 (+12%) from 2010
Net Assets
Up$738,752
Up $98,512 (+15%) from 2010
Liabilities
Up$928,604
Up $77,911 (+9.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,569,767
Down $15,716 (-0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Aurora is a diverse community honoring the mind, heart, and imagination of every learner. We are dedicated to developing individuals who are academically excellent, socially compassionate, and emotionally secure.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 117611 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93593 |
| IRS990/AccountsReceivable/BOY | 0 | 141676 |
| IRS990/AccountsReceivable/EOY | 0 | 73850 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | K-5TH GRADE SCHOOL PROGRAM TO SUPPORT THE DEVELOPMENT OF ACADEMIC AND SOCIAL EXCELLENCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 DULWICH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94618 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 571 |
| IRS990/Advertising/Total | 0 | 571 |
| IRS990/AllOtherContributions | 0 | 77685 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 735 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47815 |
| IRS990/AllOtherExpenses/Total | 0 | 48550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 367026 |
| IRS990/CashNonInterestBearing/EOY | 0 | 553868 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27191 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 100000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29776 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129776 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6675 |
| IRS990/ConferencesMeetings/Total | 0 | 6675 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 104876 |
| IRS990/ContributionsGrantsPriorYear | 0 | 116907 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 733082 |
| IRS990/DeferredRevenue/EOY | 0 | 835011 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22044 |
| IRS990/DepreciationDepletion/Total | 0 | 22044 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF KINDERGARTEN THROUGH 5TH GRADE SCHOOL PROGRAM TO SUPPORT THE DEVELOPMENT OF ACADEMIC AND SOCIAL EXCELLENCE WITH CHILDREN IN A CHILD-CENTERED, NON-COMPENTIVE ENVIROMENT. TOTAL STUDENTS: 119. ALL GRANTS AWARDED BASED ON FINANCIAL NEED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2349524 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 83381 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 83381 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3596 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3596 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 89172 |
| IRS990/FeesForServicesOther/Total | 0 | 89172 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| 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/NamePerson | 0 | ROB GAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG BROSCOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAWN WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BART WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE KOEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAM SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN SOMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JESSICA TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MEGAN ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ABIGAYIL KOSS |
| 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/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 | 129776 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15799 |
| IRS990/FundraisingEvents | 0 | 27191 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 618909 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 618909 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 432742 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 618909 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 618909 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15799 |
| IRS990/GrossReceipts | 0 | 2684078 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12192 |
| IRS990/InformationTechnology/Total | 0 | 12192 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9447 |
| IRS990/Insurance/Total | 0 | 9447 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70484 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 70484 |
| IRS990/InvestmentIncomePriorYear | 0 | 56957 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70484 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 907161 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 981500 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 436729 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 453810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39125 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17081 |
| 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 | AURORA IS A DIVERSE COMMUNITY HONORING THE MIND, HEART AND IMMAGINATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ABIGAYIL KOSS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 640240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 738752 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 217000 |
| IRS990/Occupancy/Total | 0 | 217000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9337 |
| IRS990/OfficeExpenses/Total | 0 | 9337 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1560 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 723 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10921 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107740 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 119384 |
| IRS990/OtherExpensePriorYear | 0 | 648583 |
| IRS990/OtherExpensesCurrentYear | 0 | 620742 |
| IRS990/OtherExpenses/Description | 0 | JANITORIAL |
| IRS990/OtherExpenses/Description | 1 | UTILIITES |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | FIELD TRIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 2803 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22240 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28849 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18916 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36664 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9305 |
| IRS990/OtherExpenses/Total | 0 | 22240 |
| IRS990/OtherExpenses/Total | 1 | 28849 |
| IRS990/OtherExpenses/Total | 2 | 18916 |
| IRS990/OtherExpenses/Total | 3 | 39467 |
| IRS990/OtherExpenses/Total | 4 | 9305 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 363433 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6659 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 604 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 962739 |
| IRS990/OtherSalariesAndWages/Total | 0 | 970002 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 599 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9051 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89299 |
| IRS990/PayrollTaxes/Total | 0 | 98949 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 73 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1098 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10834 |
| IRS990/PensionPlanContributions/Total | 0 | 12005 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34945 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39497 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2492919 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | AFTER SCHOOL & SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1842742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2097376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 395543 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 98512 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1874010 |
| IRS990/RevenuesLessExpensesCY | 0 | 98512 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -205444 |
| IRS990/SalariesEtcCurrentYear | 0 | 1330116 |
| IRS990/SalariesEtcPriorYear | 0 | 1504158 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| 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/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 10200 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 6350 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5053 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9000 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4230 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10200 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 3030 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 12000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9000 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 3000 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 11497 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188392 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 188392 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 98512 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 98512 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 618909 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1950858 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | $4,022 - Staff Development, $1,031 - Field Trips |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Tuition Assistance |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Tuition Assistance |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt V Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XIII Line 4b |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17081 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 248337 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 265418 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 618909 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 618909 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 618909 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2049370 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpenses | 0 | 2569767 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2569767 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17081 |
| IRS990ScheduleD/TotalRevenue | 0 | 2668279 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2668279 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1950858 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2049370 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | WE STATE IN ALL OF OUR ADVERTISEMENTS THAT WE ARE A DIVERSE COMMUNITY. MOST RECENTLY WE RAN AN ADVERTISEMENT IN THE PARENT'S PRESS. WE ALSO INCLUDE STATEMENTS ABOUT OUR VALUE OF DIVERSITY IN THE SCHOOL LITERATURE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 27191 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 27191 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15799 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3990 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3990 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 42990 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 42990 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15799 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.