Civic Intelligence

Unknown Organization

EIN 95-6131497 • 501(c)3

169 S St John Ave91105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$36,541,209

Up $1,220,694 (+3.5%) from 2012

Liabilities

Down

$26,175,806

Down $165,682 (-0.6%) from 2012

Net Assets

Up

$10,365,403

Up $1,386,376 (+15%) from 2012

Operations
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

$14,901,931

No earlier filing loaded for comparison.

Expenses

Down

$13,443,892

Down $450,207 (-3.2%) from 2012

Net Income

$1,458,039

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $41,180,343Liabilities 2010: $32,380,023Net Assets 2010: $8,800,3202010Assets 2011: $41,106,660Liabilities 2011: $31,988,027Net Assets 2011: $9,118,6332011Assets 2012: $35,320,515Liabilities 2012: $26,341,488Net Assets 2012: $8,979,0272012Assets 2013: $36,541,209Liabilities 2013: $26,175,806Net Assets 2013: $10,365,4032013

Highlighted filing

2013

Assets$36,541,209
Liabilities$26,175,806
Net Assets$10,365,403
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $12,821,3072010Expenses 2011: $13,339,5292011Expenses 2012: $13,894,0992012Revenue 2013: $14,901,931Expenses 2013: $13,443,892Net Income 2013: $1,458,0392013

Highlighted filing

2013

Revenue$14,901,931
Expenses$13,443,892
Net Income$1,458,039
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,541,209
Liabilities
$26,175,806
Net assets
$10,365,403
Revenue
$14,901,931
Expenses
$13,443,892
Net income
$1,458,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$26.2$10.4$14.9$13.4$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$26.3$8.98$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$32.0$9.12$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$32.4$8.80$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$15,519,300
Filing and Contact Details

Filer

EIN
95-6131497
Raw XML AppendixShowing 400 of 718 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0827270
IRS990/AccountsPayableAccruedExpenses/EOY0768710
IRS990/AccountsReceivable/BOY0964801
IRS990/AccountsReceivable/EOY063123
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE CHRISTIAN CENTRIC EDUCATION AT THE POST SECONDARY (HIGH SCHOOL) LEVEL.
IRS990/AddressPrincipalOfficerUS/AddressLine10169 S ST JOHN AVE
IRS990/AddressPrincipalOfficerUS/City0PASADENA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091105
IRS990/Advertising/ProgramServices0147545
IRS990/Advertising/Total0147545
IRS990/AllOtherContributions0472156
IRS990/AllOtherExpenses/ProgramServices039895
IRS990/AllOtherExpenses/Total039895
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01004801
IRS990/CashNonInterestBearing/EOY02325396
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0266911
IRS990/CompCurrentOfficersDirectors/ProgramServices0155858
IRS990/CompCurrentOfficersDirectors/Total0422769
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral017965
IRS990/ConferencesMeetings/Total017965
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101505 CORONA AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115935 CARNEGIE BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine125826 N BURTON AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NORCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SAN GABRIEL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092860
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode128209
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode291775
IRS990/ContractorCompensation/Compensation0456700
IRS990/ContractorCompensation/Compensation1406168
IRS990/ContractorCompensation/Compensation2141979
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices1FACILITIES MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MY AMERICAN SCHOOL LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11TKC MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12S&L CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear0472156
IRS990/ContributionsGrantsPriorYear0583468
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05406063
IRS990/DeferredRevenue/EOY04857344
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising048833
IRS990/DepreciationDepletion/ManagementAndGeneral0155377
IRS990/DepreciationDepletion/ProgramServices0683660
IRS990/DepreciationDepletion/Total0887870
IRS990/DescribedIn501C301
IRS990/Description0MARANATHA HIGH SCHOOL WAS FOUNDED NEARLY 50 YEARS AGO AS A SMALL SCHOOL, BUT HAS GROWN TO ONE OF THE AREA'S LEADING PRIVATE SCHOOL OPTIONS. THE CAMPUS IS LOCATED ON THE FORMER AMBASSADOR COLLEGE CAMPUS JUST OFF THE FREEWAY NEAR OLD TOWN, PASADENA. MARANATHA FILLS A UNIQUE ROLE IN THE ASSORTMENT OF AREA PRIVATE SCHOOLS AS THE ONLY NON-DENOMINATIONAL CHRISTIAN HIGH SCHOOL IN THE SAN GABRIEL VALLEY. THE OVERALL GOAL OF THE SCHOOL IS TO PROVIDE STUDENTS WITH A COLLEGE PREPARATORY EDUCATION IN AN INTENTIONAL CHRIST-HONORING CONTEXT. EXCELLENCE IS PURSUED ACROSS ALL AREAS OF THE SCHOOL RESULTING IN A DIVERSITY OF EXCEPTIONAL OPPORTUNITIES AS WELL NOTABLE ACADEMIC ADVANCES. THE SCHOOL OFFERS 32 ADVANCED PLACEMENT (AP) AND HONORS COURSES AND HAS SEEN CONSISTENT GROWTH IN AP SCORES OVER THE LAST FEW YEARS. THE AP STUDENT PASS RATE AT MARANATHA IS CURRENTLY AT AN IMPRESSIVE 82 PERCENT, APPROXIMATELY 20 PERCENT HIGHER THAN BOTH STATE AND NATIONAL AVERAGES. ADDITIONALLY, 32 PERCENT OF MARANATHA'S AP SUBJECT AREAS RECEIVED A 100 PERCENT PASS RATE LAST YEAR. THE SCHOOL'S ATHLETIC PROGRAM FEATURES 41 TEAMS IN 20 SPORTS, AND HAD ENJOYED 152 LEAGUE CHAMPIONSHIPS AND 22 CIF CHAMPIONSHIPS. ROUGHLY 2/3 OF THE STUDENT BODY PARTICIPATE IN ATHLETICS EACH YEAR. MARANATHA HAS AN ENROLLMENT OF APPROXIMATELY 680 STUDENTS FROM 67 DIFFERENT ZIP CODES, 70 DIFFERENT MIDDLE SCHOOLS, AND 160 DIFFERENT CHRISTIAN CHURCH BACKGROUNDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense010815756
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019392
IRS990/FeesForServicesAccounting/Total019392
IRS990/FeesForServicesLegal/ManagementAndGeneral094244
IRS990/FeesForServicesLegal/Total094244
IRS990/FeesForServicesManagement/Fundraising031611
IRS990/FeesForServicesManagement/ManagementAndGeneral0100581
IRS990/FeesForServicesManagement/ProgramServices0442554
IRS990/FeesForServicesManagement/Total0574746
IRS990/FeesForServicesOther/Fundraising027101
IRS990/FeesForServicesOther/ProgramServices0138050
IRS990/FeesForServicesOther/Total0165151
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOHN DAVIS
IRS990/Form990PartVIISectionA/NamePerson1LINDA RUGGLES
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL BOLLENBACHER
IRS990/Form990PartVIISectionA/NamePerson3MARK FLEWELLING
IRS990/Form990PartVIISectionA/NamePerson4GEORGE HAUSLER
IRS990/Form990PartVIISectionA/NamePerson5GREG KEITH
IRS990/Form990PartVIISectionA/NamePerson6STEVEN NAHIGIAN
IRS990/Form990PartVIISectionA/NamePerson7DAVID SMITH
IRS990/Form990PartVIISectionA/NamePerson8KRISTOPHER DREYER
IRS990/Form990PartVIISectionA/NamePerson9MICHELLE PURGHART
IRS990/Form990PartVIISectionA/NamePerson10DAVID GYERTSON
IRS990/Form990PartVIISectionA/NamePerson11JOHN ROUSE
IRS990/Form990PartVIISectionA/NamePerson12CHARLES CRANE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation843250
IRS990/Form990PartVIISectionA/OtherCompensation95656
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1110141
IRS990/Form990PartVIISectionA/OtherCompensation1214685
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8135805
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9121151
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1018250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11117036
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12368549
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990PartVIISectionA/Title9PRINCIPAL
IRS990/Form990PartVIISectionA/Title10HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title11DEAN OF ADMISSIONS
IRS990/Form990PartVIISectionA/Title12HEAD OF SCHOOL(RETIRED ON 6/30/12)
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0239069
IRS990/GainOrLoss/Other020500
IRS990/Gaming00
IRS990/Grants01622904
IRS990/GrantsAndSimilarAmntsCY01622904
IRS990/GrantsAndSimilarAmntsPriorYear01594492
IRS990/GrantsToDomesticIndividuals/ProgramServices01622904
IRS990/GrantsToDomesticIndividuals/Total01622904
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Other0398800
IRS990/GrossIncomeFundraisingEvents0332411
IRS990/GrossReceipts015519300
IRS990/GrossRents/Real0148069
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising010179
IRS990/InformationTechnology/ManagementAndGeneral032388
IRS990/InformationTechnology/ProgramServices0142507
IRS990/InformationTechnology/Total0185074
IRS990/Insurance/Fundraising026711
IRS990/Insurance/ManagementAndGeneral084991
IRS990/Insurance/ProgramServices0373958
IRS990/Insurance/Total0485660
IRS990/Interest/Fundraising053084
IRS990/Interest/ManagementAndGeneral0168904
IRS990/Interest/ProgramServices0743178
IRS990/Interest/Total0965166
IRS990/InvestmentIncomeCurrentYear037213
IRS990/InvestmentIncome/ExclusionAmount016713
IRS990/InvestmentIncomePriorYear065097
IRS990/InvestmentIncome/TotalRevenueColumn016713
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0369500
IRS990/InvestmentsPubTradedSecurities/BOY0106893
IRS990/InvestmentsPubTradedSecurities/EOY0132865
IRS990/LandBldgEquipmentAccumDeprec04757400
IRS990/LandBuildingsEquipmentBasis033235814
IRS990/LandBuildingsEquipmentBasisNet/BOY027976539
IRS990/LandBuildingsEquipmentBasisNet/EOY028478414
IRS990/LessCostOthBasisSalesExpenses/Other0378300
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE SCHOOL IS TO PREPARE STUDENTS FOR LIVING LIVES OF PURPOSE AND DISTINCTION, AS REFLECTED BY CHARACTER, COMPETENCY, AND COMMUNITY, BY DEVELOPING THE WHOLE STUDENT THROUGH RELATIONSHIPS TO HONOR THE LORD JESUS CHRIST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY020000000
IRS990/MortNotesPyblSecuredInvestProp/EOY020397000
IRS990/NameOfPrincipalOfficerPerson0KRIS DREYER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY08979027
IRS990/NetAssetsOrFundBalancesEOY010365403
IRS990/NetGainOrLossInvestments/ExclusionAmount020500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn020500
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount093342
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn093342
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0148069
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0148069
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096061
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0205
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010801
IRS990/Occupancy/ManagementAndGeneral034368
IRS990/Occupancy/ProgramServices0151216
IRS990/Occupancy/Total0196385
IRS990/OfficeExpenses/Fundraising0175253
IRS990/OfficeExpenses/ManagementAndGeneral0310404
IRS990/OfficeExpenses/ProgramServices0745840
IRS990/OfficeExpenses/Total01231497
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0100570
IRS990/OtherAssetsTotal/EOY0182561
IRS990/OtherEmployeeBenefits/Fundraising06016
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019142
IRS990/OtherEmployeeBenefits/ProgramServices084225
IRS990/OtherEmployeeBenefits/Total0109383
IRS990/OtherExpensePriorYear06247985
IRS990/OtherExpensesCurrentYear06524707
IRS990/OtherExpenses/Description0STUDENT PROGRAMS
IRS990/OtherExpenses/Description1ATHLETIC EXPENSE
IRS990/OtherExpenses/Description2FOOD SERVICES EXPENSE
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices0813389
IRS990/OtherExpenses/ProgramServices1372170
IRS990/OtherExpenses/ProgramServices2178558
IRS990/OtherExpenses/ProgramServices3150000
IRS990/OtherExpenses/Total0813389
IRS990/OtherExpenses/Total1372170
IRS990/OtherExpenses/Total2178558
IRS990/OtherExpenses/Total3150000
IRS990/OtherLiabilities/BOY0108155
IRS990/OtherLiabilities/EOY0152752
IRS990/OtherNotesLoansReceivableNet/BOY038750
IRS990/OtherNotesLoansReceivableNet/EOY0273
IRS990/OtherRevenueCurrentYear0241411
IRS990/OtherRevenuePriorYear0110352
IRS990/OtherSalariesAndWages/Fundraising0194724
IRS990/OtherSalariesAndWages/ManagementAndGeneral0623678
IRS990/OtherSalariesAndWages/ProgramServices03443650
IRS990/OtherSalariesAndWages/Total04262052
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising020692
IRS990/PayrollTaxes/ManagementAndGeneral065838
IRS990/PayrollTaxes/ProgramServices0289686
IRS990/PayrollTaxes/Total0376216
IRS990/PensionPlanContributions/Fundraising06922
IRS990/PensionPlanContributions/ManagementAndGeneral022026
IRS990/PensionPlanContributions/ProgramServices096913
IRS990/PensionPlanContributions/Total0125861
IRS990/PermanentlyRestrictedNetAssets/BOY0291234
IRS990/PermanentlyRestrictedNetAssets/EOY0293784
IRS990/PledgesAndGrantsReceivable/BOY0438011
IRS990/PledgesAndGrantsReceivable/EOY0204545
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0143250
IRS990/PrepaidExpensesDeferredCharges/EOY045755
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY014151151
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1INTERNATIONAL STUDENTS PROGRAMS
IRS990/ProgramServiceRevenue/Description2AUXILIARY SERVICES
IRS990/ProgramServiceRevenue/Description3OTHER INCOME
IRS990/ProgramServiceRevenue/Description4ATHLETICS
IRS990/ProgramServiceRevenuePriorYear012995576
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011825487
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11555548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2290371
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3168029
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4156223
IRS990/ProgramServiceRevenue/TotalRevenueColumn011825487
IRS990/ProgramServiceRevenue/TotalRevenueColumn11555548
IRS990/ProgramServiceRevenue/TotalRevenueColumn2290371
IRS990/ProgramServiceRevenue/TotalRevenueColumn3168029
IRS990/ProgramServiceRevenue/TotalRevenueColumn4156223
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-94489
IRS990/ReconcilationPriorAdjustment021929
IRS990/ReconcilationRevenueExpenses01458039
IRS990/ReconciliationUnrealizedInvest0897
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0148069
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue014151151
IRS990/RevenuesLessExpensesCY01458039
IRS990/RevenuesLessExpensesPriorYear0-139606
IRS990/SalariesEtcCurrentYear05296281
IRS990/SalariesEtcPriorYear06051622
IRS990/SavingsAndTempCashInvestments/BOY04177400
IRS990/SavingsAndTempCashInvestments/EOY05108277
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.52170
IRS990ScheduleD/Buildings/BookValue011013378
IRS990ScheduleD/Buildings/Depreciation02380719
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013394097
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0360098
IRS990ScheduleD/CurrentYear/Contributions0402550
IRS990ScheduleD/CurrentYear/EndOfYearBalance0766723
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses04075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.