Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-4423356
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$112,726,190
Up $8,486,502 (+8.1%) from 2012
Net Assets
Up$100,688,859
Up $7,811,571 (+8.4%) from 2012
Liabilities
Up$12,037,331
Up $674,931 (+5.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,592,307
Up $1,977,984 (+9.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Vaughn is a large, urban, full-service, public charter school that provides maximum learning opportunities to students (preschool through grade 12) so they will be successful academically, physically, and socially. Vaughn will prepare students to master grade level standards, think critically, and be ready for post-secondary learning; reduce social stressors that negatively impact child and family development, including poverty; create a professional and caring community among staff, families, and community; become a model for school reform locally, nationally and globally.
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 | 2645923 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3086670 |
| IRS990/AccountsReceivable/BOY | 0 | 5700314 |
| IRS990/AccountsReceivable/EOY | 0 | 5161843 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 54677 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7022 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 292471 |
| IRS990/AllOtherExpenses/Total | 0 | 299493 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13610792 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10054233 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63863 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 336234 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 400097 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 78133 |
| IRS990/ConferencesMeetings/Total | 0 | 78133 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 601 S BRAND BLVD 3RD FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN FERNANDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91340 |
| IRS990/ContractorCompensation/Compensation | 0 | 3916653 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PUEBLO CONTRACTING SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27187097 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31115261 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31753 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1555888 |
| IRS990/DepreciationDepletion/Total | 0 | 1587641 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE AND HIGH SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 21963086 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60665 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 66509 |
| IRS990/FeesForServicesAccounting/Total | 0 | 127174 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1797 |
| IRS990/FeesForServicesLegal/Total | 0 | 1797 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10030 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 984662 |
| IRS990/FeesForServicesOther/Total | 0 | 994692 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 31.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 31.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 31.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELVIA TECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FIDEL RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAISA YOUSSEF ALI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NOEMI BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IMELDA MADRID |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOYCE LAW-YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN HOLLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN MUEHLBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LELAND TANG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANITA ZEPEDA |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 8039 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 1194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12154 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9565 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 53468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 60833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 60353 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 70140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 114663 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 27132420 |
| 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/GrossReceipts | 0 | 30403878 |
| 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/InformationTechnology/ProgramServices | 0 | 129888 |
| IRS990/InformationTechnology/Total | 0 | 129888 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 98027 |
| IRS990/Insurance/Total | 0 | 98027 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 376210 |
| IRS990/Interest/Total | 0 | 376210 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3170254 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3170254 |
| IRS990/InvestmentIncomePriorYear | 0 | 1057333 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3170254 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21247400 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 30971199 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10642149 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73786159 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62116913 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63144010 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | true |
| IRS990/MissionDescription | 0 | OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANITA ZEPEDA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 92877288 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 100688859 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 400 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12059 |
| IRS990/Occupancy/ProgramServices | 0 | 859224 |
| IRS990/Occupancy/Total | 0 | 871283 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11138 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63117 |
| IRS990/OfficeExpenses/Total | 0 | 74255 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 42969 |
| IRS990/OtherAssetsTotal/EOY | 0 | 42521 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6311 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1644588 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1650899 |
| IRS990/OtherExpensePriorYear | 0 | 6439184 |
| IRS990/OtherExpensesCurrentYear | 0 | 7223855 |
| IRS990/OtherExpenses/Description | 0 | OTHERS SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE COST LAUSD |
| IRS990/OtherExpenses/Description | 3 | CAFETERIA EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15153 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 150781 |
| IRS990/OtherExpenses/ProgramServices | 0 | 305342 |
| IRS990/OtherExpenses/ProgramServices | 1 | 462607 |
| IRS990/OtherExpenses/ProgramServices | 2 | 516381 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1134998 |
| IRS990/OtherExpenses/Total | 0 | 320495 |
| IRS990/OtherExpenses/Total | 1 | 462607 |
| IRS990/OtherExpenses/Total | 2 | 667162 |
| IRS990/OtherExpenses/Total | 3 | 1134998 |
| IRS990/OtherLiabilities/BOY | 0 | 216477 |
| IRS990/OtherLiabilities/EOY | 0 | 450661 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 46527 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | SPORT REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | CAFETERIA |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7576 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14391 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 24560 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7576 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14391 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 24560 |
| IRS990/OtherRevenuePriorYear | 0 | 32089 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 139601 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12063693 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12203294 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18748 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 500386 |
| IRS990/PayrollTaxes/Total | 0 | 519134 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4070 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 590958 |
| IRS990/PensionPlanContributions/Total | 0 | 595028 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 146469 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 645530 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7811571 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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/Revenue | 0 | 27187097 |
| IRS990/RevenuesLessExpensesCY | 0 | 7811571 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11590360 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 15368452 |
| IRS990/SalariesEtcPriorYear | 0 | 14175139 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1374831 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2706854 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 42302527 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9367025 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 51669552 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1336585 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1020604 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2357189 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 57996 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 22592307 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSE INTERPROGRAM ELIMINATION $57996 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL INCOME INTERPROGRAM ELIMINATION $57996 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 12444057 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12444057 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7050108 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 112269 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7162377 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 57996 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10733 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 142251 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 152984 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 248714 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24490 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 177457 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OPEB PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO GOVERNMENT GRANTOR |
| IRS990ScheduleD/OtherRevenues | 0 | 57996 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 57996 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 30403878 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 22592307 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 450661 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 63144010 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 30403878 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 22650303 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 30461874 |
| 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/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.