Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-1816057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,738,939
Down $1,955,062 (-12%) from 2012
Net Assets
Up$10,685,292
Up $471,128 (+4.6%) from 2012
Liabilities
Down$4,053,647
Down $2,426,190 (-37%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,007,304
Up $568,940 (+10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Foothill country day school is a safe, nurturing, and inclusive community. We are united in pursuing intellectual inquiry, academic excellence, integrity, and service to others. We inspire each student to become ambitious, compassionate, and courageous.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 110967 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93548 |
| IRS990/AccountsReceivable/BOY | 0 | 14652 |
| IRS990/AccountsReceivable/EOY | 0 | 8934 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | INDEPENDENT, CO-EDUCATIONAL SCHOOL PROVIDING INSTRUCTION TO PRESCHOOL THROUGH EIGHTH GRADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1035 W HARRISON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLAREMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91711 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 45721 |
| IRS990/Advertising/Total | 0 | 45721 |
| IRS990/AllOtherContributions | 0 | 394974 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 72 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60143 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61165 |
| IRS990/AllOtherExpenses/Total | 0 | 121380 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 320857 |
| IRS990/CashNonInterestBearing/EOY | 0 | 380265 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 199732 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 284771 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73424 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 358195 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 594706 |
| IRS990/ContributionsGrantsPriorYear | 0 | 418786 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1831661 |
| IRS990/DeferredRevenue/EOY | 0 | 2001748 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 13500 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40500 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 216000 |
| IRS990/DepreciationDepletion/Total | 0 | 270000 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOOTHILL PROVIDED QUALITY EDUCATION TO APPROXIMATELY 50 PRESCHOOL AND 260 ELEMENTARY CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4595684 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 28353 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 28353 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 17404 |
| IRS990/FeesForServicesManagement/Total | 0 | 17404 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50682 |
| IRS990/FeesForServicesOther/Total | 0 | 50682 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN GILLINGWATORS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN HOLLIDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD LARA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARI GOSNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY WEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARYLOU FERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIDGET HEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREGORY HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNY KONG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBIN SU-EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CASSAUNDRA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MEGAN SCOTT-KAKURES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MIKE SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN SIGATY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOANNE LAWSHE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARGARET LOFGREN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 18007 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 20428 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 18847 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10702 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 224180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 126500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 118828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 101550 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | DEAN OF LOWER & MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 17 | DEAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 57334 |
| IRS990/FundraisingEvents | 0 | 199732 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 63580 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 295870 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 295870 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 238264 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 295870 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 295870 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 77966 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22000 |
| IRS990/GrossReceipts | 0 | 6307699 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4463 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13390 |
| IRS990/InformationTechnology/ProgramServices | 0 | 71414 |
| IRS990/InformationTechnology/Total | 0 | 89267 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 61818 |
| IRS990/Insurance/Total | 0 | 61818 |
| IRS990/Interest/ManagementAndGeneral | 0 | 72395 |
| IRS990/Interest/Total | 0 | 72395 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 157635 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 94055 |
| IRS990/InvestmentIncomePriorYear | 0 | 105806 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 94055 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2733910 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3049036 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2104609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10628053 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8763867 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8523444 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 14386 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE SOUGHT TO ESTABLISH A SCHOOL IN WHICH OUR STUDENTS WOULD FIND STIMULATION AND EXCITEMENT IN LEARNING AND WOULD BE CHALLENGED TO PUT FORTH THEIR BEST EFFORTS. BUT EVEN GREATER THAN OUR CONCERN FOR ACADEMICS HAS BEEN OUR DETERMINATION TO DO AN OLD-FASHIONED THING, TO BUILD CHARACTER IN OUR CHILDREN--TO STRESS HONESTY, COURTESY, RESPONSIBILITY, AND A CONCERN FOR OTHERS. WHEN HOWELL WEBB ESTABLISHED FOOTHILL COUNTRY DAY SCHOOL IN 1954, HIS FOUNDING STATEMENT DEFINED THE PURPOSE AND VALUES OF THE SCHOOL. IT SERVES AS THE FOUNDATION FOR OUR LEARNING ENVIRONMENT, WHERE OUR GREATER CONCERN--THE MORAL DEVELOPMENT OF CHILDREN--IS PURSUED WITHIN A COMMUNITY OF SHARED VALUES AND TRADITIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1827802 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1784351 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN M SIGATY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10216099 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10685292 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 63580 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 63580 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -35334 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -35334 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 115 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 18067 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 77151 |
| IRS990/Occupancy/ProgramServices | 0 | 297103 |
| IRS990/Occupancy/Total | 0 | 392321 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 119563 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 59936 |
| IRS990/OfficeExpenses/Total | 0 | 179499 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11332 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18516 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 192007 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221855 |
| IRS990/OtherExpensePriorYear | 0 | 1569850 |
| IRS990/OtherExpensesCurrentYear | 0 | 1771723 |
| IRS990/OtherExpenses/Description | 0 | STUDENT SERVICES & PROG |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 41643 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11798 |
| IRS990/OtherExpenses/ProgramServices | 0 | 206256 |
| IRS990/OtherExpenses/ProgramServices | 1 | 132614 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50289 |
| IRS990/OtherExpenses/Total | 0 | 206256 |
| IRS990/OtherExpenses/Total | 1 | 132614 |
| IRS990/OtherExpenses/Total | 2 | 62087 |
| IRS990/OtherExpenses/Total | 3 | 41643 |
| IRS990/OtherLiabilities/BOY | 0 | 178148 |
| IRS990/OtherLiabilities/EOY | 0 | 174000 |
| IRS990/OtherRevenueCurrentYear | 0 | -27926 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7408 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7408 |
| IRS990/OtherRevenuePriorYear | 0 | 43004 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 88757 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 271848 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2566701 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2927306 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7393 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39348 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 193256 |
| IRS990/PayrollTaxes/Total | 0 | 239997 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5059 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7650 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 179649 |
| IRS990/PensionPlanContributions/Total | 0 | 192358 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1285000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1285000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 108425 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 74913 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75685 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 103827 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 5511564 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4946178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5396253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 115311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5396253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 115311 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 228675 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 240518 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5511564 |
| IRS990/RevenuesLessExpensesCY | 0 | 228675 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -186301 |
| IRS990/SalariesEtcCurrentYear | 0 | 3939711 |
| IRS990/SalariesEtcPriorYear | 0 | 3891961 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2147281 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2598520 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.37720 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7937920 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1999423 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9937343 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2368820 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2604692 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 284908 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2450099 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2368820 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 5656 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 86935 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2255047 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2450099 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 278560 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 83508 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2055742 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2255047 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 199305 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.