Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4808754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,041,959
Down $163,578 (-7.4%) from 2011
Net Assets
Up$1,969,003
Up $76,825 (+4.1%) from 2011
Liabilities
Down$72,956
Down $240,403 (-77%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,980,489
Up $155,990 (+5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of new west charter school is to provide an academically rigorous, highly individualized education for 21st century students in grades 6 - 12. In the decades to come, personal success will require increasingly high levels of competency, independence, and self-reliance in an ever changing, ever more complex society, whether individuals choose to manage their own businesses, work within public or private organizations, or raise families whose children will face the same challenges. New west will produce competent, independent, self-reliant students by creating a learning environment that promotes academic excellence and strong character development as the antecedents for success in college preparatory high school programs.
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 | 109483 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46078 |
| IRS990/AccountsReceivable/BOY | 0 | 870483 |
| IRS990/AccountsReceivable/EOY | 0 | 315649 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE GOAL OF THE ORGANIZATION IS TO PROVIDE AN ACADEMICALLY RIGOROUS, HIGHLY INDIVIDUALIZED EDUCATION FOR 21ST CENTURY STUDENTS IN GRADES SIXTH THROUGH NINTH. THE ORGANIZATION IS OPEN TO ALL STUDENTS IN GRADES SIXTH THOUGH NINTH SEEKING A RIGOROUS CORE CURRICULUM THAT PROVIDES A STRONG FOUNDATION IN READING AND LANGUAGE ARTS, MATHEMATICS, SCIENCE, HISTORY AND SOCIAL SCIENCE. ITS DUTY IS TO PRODUCE COMPETENT, INDEPENDENT, SELF-RELIANT STUDENTS BY CREATING A LEARNING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND STRONG CHARACTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11625 W PICO BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90064 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1081 |
| IRS990/Advertising/Total | 0 | 1081 |
| IRS990/AllOtherContributions | 0 | 453822 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39190 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10238 |
| IRS990/AllOtherExpenses/Total | 0 | 49428 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1000376 |
| IRS990/CashNonInterestBearing/EOY | 0 | 270775 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 434500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 434500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15777 |
| IRS990/ConferencesMeetings/Total | 0 | 15777 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 14078 VENTURA BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SHERMAN OAKS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91423 |
| IRS990/ContractorCompensation/Compensation | 0 | 245272 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LAWRENCE A LEE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3013517 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3214174 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 103576 |
| IRS990/DepreciationDepletion/Total | 0 | 103576 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOPING NEW AND DIFFERENT WAYS TO INCORPORATE PARENTAL CHOICE INTO THE EDUCATIONAL PROCESS WITH AN EMPHASIS ON PROVIDING THE MAXIMUM AMOUNT OF EDUCATIONAL OPPORTUNITIES POSSIBLE TO EVERY STUDENT. TO PRODUCE COMPETENT, INDEPENDENT, SELF-RELIANT STUDENTS BY CREATING A LEARNING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND STRONG CHARACTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2039358 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11050 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5847 |
| IRS990/FeesForServicesLegal/Total | 0 | 5847 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 108724 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34389 |
| IRS990/FeesForServicesOther/Total | 0 | 143113 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRANDI TURNBOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA HASKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VERIAN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRETT ADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BESSY WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SEAN MCCOLLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MITCHELL WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIRK LAZARUK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB ZAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID ROSENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HILARY LOTTENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR SHARON WEIR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KERRY GOLUB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9355 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10904 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8264 |
| 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 | 17240 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 76434 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 62614 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 49207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 48313 |
| 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 | 141919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/Title | 0 | TEACHER REP |
| IRS990/Form990PartVIISectionA/Title | 1 | TEACHER REP |
| IRS990/Form990PartVIISectionA/Title | 2 | TEACHER REP |
| IRS990/Form990PartVIISectionA/Title | 3 | TEACHER REP |
| IRS990/Form990PartVIISectionA/Title | 4 | COMMUNITY RE |
| IRS990/Form990PartVIISectionA/Title | 5 | PARENT REP |
| IRS990/Form990PartVIISectionA/Title | 6 | PARENT REP |
| IRS990/Form990PartVIISectionA/Title | 7 | PARENT REP |
| IRS990/Form990PartVIISectionA/Title | 8 | COMMUNITY RE |
| IRS990/Form990PartVIISectionA/Title | 9 | FOUNDER REP |
| IRS990/Form990PartVIISectionA/Title | 10 | PARENT REP |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2559695 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3057314 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21111 |
| IRS990/Insurance/Total | 0 | 21111 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2845 |
| IRS990/InvestmentIncomePriorYear | 0 | 4096 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2845 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2845 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 840770 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1052127 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 252534 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 211357 |
| 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 | THE GOAL OF THE ORGANIZATION IS TO PROVIDE AN ACADEMICALLY RIGOROUS, HIGHLY INDIVIDUALIZED EDUCATION FOR 21ST CENTURY STUDENTS IN GRADES SIXTH THROUGH NINTH. THE ORGANIZATION IS OPEN TO ALL STUDENTS IN GRADES SIXTH THOUGH NINTH SEEKING A RIGOROUS CORE CURRICULUM THAT PROVIDES A STRONG FOUNDATION IN READING AND LANGUAGE ARTS, MATHEMATICS, SCIENCE, HISTORY AND SOCIAL SCIENCE. ITS DUTY IS TO PRODUCE COMPETENT, INDEPENDENT, SELF-RELIANT STUDENTS BY CREATING A LEARNING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND STRONG CHARACTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR SHARON WEIR |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1892178 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1969003 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 375504 |
| IRS990/Occupancy/Total | 0 | 375504 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24804 |
| IRS990/OfficeExpenses/Total | 0 | 24804 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1102743 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50657 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 132936 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 183593 |
| IRS990/OtherExpensePriorYear | 0 | 1302040 |
| IRS990/OtherExpensesCurrentYear | 0 | 1263360 |
| IRS990/OtherExpenses/Description | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING COSTS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL/MAINTENA |
| IRS990/OtherExpenses/Fundraising | 0 | 77887 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 94886 |
| IRS990/OtherExpenses/ProgramServices | 0 | 241386 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46623 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51287 |
| IRS990/OtherExpenses/Total | 0 | 241386 |
| IRS990/OtherExpenses/Total | 1 | 141509 |
| IRS990/OtherExpenses/Total | 2 | 77887 |
| IRS990/OtherExpenses/Total | 3 | 51287 |
| IRS990/OtherLiabilities/BOY | 0 | 203876 |
| IRS990/OtherLiabilities/EOY | 0 | 26878 |
| IRS990/OtherRevenueCurrentYear | 0 | 40952 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD SERVICE SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 40952 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40952 |
| IRS990/OtherRevenuePriorYear | 0 | 48267 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 390653 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 590668 |
| IRS990/OtherSalariesAndWages/Total | 0 | 981321 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 36469 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 81246 |
| IRS990/PensionPlanContributions/Total | 0 | 117715 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47831 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24488 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 76825 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 76825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 442038 |
| IRS990/SalariesEtcCurrentYear | 0 | 1717129 |
| IRS990/SalariesEtcPriorYear | 0 | 1522459 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14313 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 116947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3013517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3214174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2710374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2760491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2574113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14272669 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2845 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4096 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2845 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 40952 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 48267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 39807 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27850 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 156876 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14272669 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3013517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3214174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2710374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2760491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2574113 |
| IRS990ScheduleA/Total170/Total | 0 | 14272669 |
| IRS990ScheduleA/TotalSupport | 0 | 14438990 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 101466 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 252442 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 353908 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 76825 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 76825 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2980489 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 109468 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 533803 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 643271 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 974593 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 128150 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSIT - RENT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 423 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 54525 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 54948 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18682 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8196 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO GRANTOR GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CONTRACT PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3057314 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1102743 |
| IRS990ScheduleD/TotalExpenses | 0 | 2980489 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2980489 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26878 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 211357 |
| IRS990ScheduleD/TotalRevenue | 0 | 3057314 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3057314 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2980489 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3057314 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 141919 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR SHARON WEIR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 17240 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 159159 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOAL OF THE ORGANIZATION IS TO PROVIDE AN ACADEMICALLY RIGOROUS, HIGHLY INDIVIDUALIZED EDUCATION FOR 21ST CENTURY STUDENTS IN GRADES SIXTH THROUGH NINTH. THE ORGANIZATION IS OPEN TO ALL STUDENTS IN GRADES SIXTH THOUGH NINTH SEEKING A RIGOROUS CORE CURRICULUM THAT PROVIDES A STRONG FOUNDATION IN READING AND LANGUAGE ARTS, MATHEMATICS, SCIENCE, HISTORY AND SOCIAL SCIENCE. ITS DUTY IS TO PRODUCE COMPETENT, INDEPENDENT, SELF-RELIANT STUDENTS BY CREATING A LEARNING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND STRONG CHARACTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DRAFT OF THE 990 IS INITIALLY REVIEWED BY EXED. MINOR CHANGES MAY BE GIVEN TO THE PREPARER. AN UPDATED DRAFT IS PRESENTED BY A COMMITTEE CREATED BY THE GOVERNANCE COUNCIL. THE COUNCIL AND EXED WILL EXAMINE THE DRAFT TOGETHER. THE FINAL 990 IS PRESENTED TO THE BOARD WITH A RECOMMENDATION BY THE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNANCE COUNCIL MEMBERS MUST DISCLOSE ANY INTERESTS ACCORDING TO THE CONFLICT OF INTEREST POLICY. WHEN CONFLICTS ARISE, THAT PERSON MUST REMOVE THEMSELVES FROM THE VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNANCE COUNCIL WILL SELECT MEMBERS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE WILL MEET, WITHOUT THE EXECUTIVE DIRECTOR, TO DETERMINE SALARY INCREASES AND BONUS. THIS AMOUNT WILL BE COMPARED TO SIMILAR EXECUTIVE DIRECTORS FROM EXED'S OTHER CLIENTS. THE SALARY CHANGE WILL BE APPROVED BY THE COMMITTEE WITH AN ANNOUNCEMENT TO THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SCHOOL'S ARTICLES OF INCORPORATION, BY-LAWS AND MINUTES OF THE GOVERNING BOARD ARE AVAILABLE ON THE SCHOOL'S WEBSITE. A LIMITED AMOUNT OF FINANCIAL DATA IS ALSO AVAILABLE ON THE SCHOOL'S WEBSITE. THE REMAINING DATA IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.