Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2010 • EIN 95-4399127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
$9,741,831
No earlier filing loaded for comparison.
Net Assets
$6,668,105
No earlier filing loaded for comparison.
Liabilities
$3,073,726
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,786,348
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.
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 | 471101 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 701208 |
| IRS990/AccountsReceivable/BOY | 0 | 1656500 |
| IRS990/AccountsReceivable/EOY | 0 | 4685937 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Family Services: Parenting education, counseling (drug & alcohol). Youth programs serving more than 1,500 parents and 2,500 youth. |
| IRS990/Activity2/Expense | 0 | 2640867 |
| IRS990/Activity3/Description | 0 | Special Community Service Projects: Community projects range in size and number of participants and benefit those in the community served. |
| IRS990/Activity3/Expense | 0 | 202601 |
| IRS990/ActivityOrMissionDescription | 0 | The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 148175 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 118928 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 140541 |
| IRS990/AllOtherExpenses/Total | 0 | 258469 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2740063 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1670130 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 500273 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 500273 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 94035 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50435 |
| IRS990/ConferencesMeetings/Total | 0 | 144470 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4301 E Valley Blvd Unit F |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Los Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90032 |
| IRS990/ContractorCompensation/Compensation | 0 | 332530 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychologist Service |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | The Aptus Group Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 148175 |
| IRS990/ContributionsGrantsPriorYear | 0 | 200423 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 103516 |
| IRS990/DeferredRevenue/EOY | 0 | 25000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17101 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 105049 |
| IRS990/DepreciationDepletion/Total | 0 | 123150 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Academic, After School and Job Training: These programs serve more than 1,000 youth in the community. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8251181 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 53806 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3047 |
| IRS990/FeesForServicesLegal/Total | 0 | 56853 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 292813 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2316912 |
| IRS990/FeesForServicesManagement/Total | 0 | 2609725 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stacie Washington |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sr Ines Telles |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sr Elisa Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sean J Baggett |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patricia Chebac-Reza |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nathan Arias |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Miguel Hernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Father Richard Estrada |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Estella Valle |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ephraim Enriquez |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cinthya Vodonovich |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Cesar Calderon |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Armando Gonzales |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Alfonso Castaneda |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Abraham Paez |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 62053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 75712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 75712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 94568 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 86528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 37440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 74880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 86528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 150000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 61000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 59497 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Prog. Coordintr |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Special Ed Coord. |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Dir. of Finance |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Accounting Mgr. |
| IRS990/Form990PartVIISectionA/Title | 10 | Dir. Human Res. |
| IRS990/Form990PartVIISectionA/Title | 11 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | Dir of Development |
| IRS990/Form990PartVIISectionA/Title | 13 | Regional Superv |
| IRS990/Form990PartVIISectionA/Title | 14 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 151431 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1200542 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2440659 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 140623 |
| IRS990/GrossReceipts | 0 | 16303507 |
| IRS990/GrossRents/Real | 0 | 660446 |
| 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 | -21791 |
| IRS990/Insurance/ProgramServices | 0 | 64426 |
| IRS990/Insurance/Total | 0 | 42635 |
| IRS990/IntangibleAssets/BOY | 0 | 40667 |
| IRS990/IntangibleAssets/EOY | 0 | 111589 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10836 |
| IRS990/Interest/ProgramServices | 0 | 101383 |
| IRS990/Interest/Total | 0 | 112219 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1200766 |
| IRS990/InvestmentIncomePriorYear | 0 | 29938 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 224 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 224 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1400127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4236108 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3615683 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2835981 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1240117 |
| IRS990/LessRentalExpenses/Real | 0 | 796013 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2062503 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1947004 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5338507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6668105 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1200542 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1200542 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10808 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10808 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -135567 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -135567 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 217 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53238 |
| IRS990/Occupancy/ProgramServices | 0 | 1486455 |
| IRS990/Occupancy/Total | 0 | 1539693 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24569 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 302013 |
| IRS990/OfficeExpenses/Total | 0 | 326582 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 80963 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 603034 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 683997 |
| IRS990/OtherExpensePriorYear | 0 | 5780510 |
| IRS990/OtherExpensesCurrentYear | 0 | 6326713 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Student/Parent Activities |
| IRS990/OtherExpenses/Description | 2 | Facilities Maintenance |
| IRS990/OtherExpenses/Description | 3 | Equipment Expenses |
| IRS990/OtherExpenses/Description | 4 | Auto Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 54254 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18053 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1123 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 36143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 27708 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71656 |
| IRS990/OtherExpenses/ProgramServices | 1 | 125131 |
| IRS990/OtherExpenses/ProgramServices | 2 | 213934 |
| IRS990/OtherExpenses/ProgramServices | 3 | 391054 |
| IRS990/OtherExpenses/ProgramServices | 4 | 163361 |
| IRS990/OtherExpenses/Total | 0 | 125910 |
| IRS990/OtherExpenses/Total | 1 | 143184 |
| IRS990/OtherExpenses/Total | 2 | 215057 |
| IRS990/OtherExpenses/Total | 3 | 427197 |
| IRS990/OtherExpenses/Total | 4 | 191069 |
| IRS990/OtherLiabilities/BOY | 0 | 379877 |
| IRS990/OtherLiabilities/EOY | 0 | 400514 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -13319 |
| IRS990/OtherRevenueMisc/Description | 0 | Program Service Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 124604 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8452 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 124604 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8452 |
| IRS990/OtherRevenuePriorYear | 0 | 155383 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 190680 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4300364 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4491044 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 84574 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 650971 |
| IRS990/PayrollTaxes/Total | 0 | 735545 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 43893 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4883 |
| IRS990/PensionPlanContributions/Total | 0 | 48776 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 302591 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 438194 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 12780324 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12651176 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12780324 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12780324 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -135567 |
| IRS990/RevenuesLessExpensesCY | 0 | 1329598 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 801040 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6459635 |
| IRS990/SalariesEtcPriorYear | 0 | 6455370 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13202402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13173035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12790923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11674190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10921678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 61762228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 60706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18341 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 176156 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1064975 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -215483 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 246276 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 203465 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 453587 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1752820 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.