Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 99-0241020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$224,585
Down $276,195 (-55%) from 2011
Net Assets
Down$66,249
Down $98,970 (-60%) from 2011
Liabilities
Down$158,336
Down $177,225 (-53%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$898,313
Up $113,124 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create an extraordinarily safe, dynamic learning atmosphere in which students feel needed, listened to and take seriously all while receiving a quality education
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 | 103481 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20140 |
| IRS990/AccountsReceivable/BOY | 0 | 212779 |
| IRS990/AccountsReceivable/EOY | 0 | 18025 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To create an extraordinarily safe, dynamic learning atmosphere in which students feel needed, listened to and taken seriously all while receiving a quality education. |
| IRS990/Advertising/ProgramServices | 0 | 11540 |
| IRS990/Advertising/Total | 0 | 11540 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 24768 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 897 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1357 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32205 |
| IRS990/AllOtherExpenses/Total | 0 | 34459 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 255006 |
| IRS990/CashNonInterestBearing/EOY | 0 | 179827 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1045 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4892 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8562 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 108856 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122310 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25813 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37841 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 202136 |
| IRS990/DeferredRevenue/EOY | 0 | 48637 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 94 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 147 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 507 |
| IRS990/DepreciationDepletion/Total | 0 | 748 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Ho'ala continues to maintain 100% matriculation of its graduating seniors who are attending community colleges and four-year universities both in Hawaii and on the Mainland.Parenting classes won a National Award for Promising Practices from Character Education Partnership.Ho'ala continued to support organizations like Jump Rope for Heart and Trike-a-thon (St. Jude's) to help raise awareness and money.One of our high school students in the 11th grade won a National Trigonometry award.Ho'ala was presented a Department of Defense award by the late Senator Daniel Inouye that recognized Patriotic Employers who support faculty members who are also active Military.Ho'ala partnered with Surfing the Nations on various community service projects around the Wahiawa area.Students continued to perform service projects around the community including beach clean up at Coconut Island, foreign species removal in Makua Valley, and in Koke'e State Park and Volcano National Park.Student athletes continue to take part in the ILH. |
| 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 | 820387 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1332 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2174 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3506 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 893 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 58 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19731 |
| IRS990/FeesForServicesOther/Total | 0 | 20682 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| 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/NamePerson | 0 | Jonathan Fern |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Renee Rivera |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kimi Racine |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tim Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Leo Pascua |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Roberta Rivera |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Scott Poarch |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gordon Kanemaru |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Linda Perry |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5658 |
| 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 | 6623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 31321 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 65008 |
| 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/Title | 0 | Teacher/Faculty |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24482 |
| IRS990/FundraisingEvents | 0 | 1045 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 103750 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 103750 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 80817 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 103750 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 103750 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35940 |
| IRS990/GrossReceipts | 0 | 910113 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 449 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 699 |
| IRS990/Insurance/ProgramServices | 0 | 9569 |
| IRS990/Insurance/Total | 0 | 10717 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 345 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 345 |
| IRS990/InvestmentIncomePriorYear | 0 | 1003 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 345 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3342 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3689 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 84913 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86602 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1689 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 29944 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 22444 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | To create an extraordinarily safe, dynamic learning atmosphere in which students feel needed, listened to and taken seriously all while receiving a quality education. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 165219 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 66249 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11458 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11458 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1961 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3052 |
| IRS990/Occupancy/ProgramServices | 0 | 40568 |
| IRS990/Occupancy/Total | 0 | 45581 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11349 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11349 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2574 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4005 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53221 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59800 |
| IRS990/OtherExpensePriorYear | 0 | 188369 |
| IRS990/OtherExpensesCurrentYear | 0 | 210096 |
| IRS990/OtherExpenses/Description | 0 | Equipment rental and repair |
| IRS990/OtherExpenses/Description | 1 | Materials and supplies |
| IRS990/OtherExpenses/Description | 2 | Bad debt |
| IRS990/OtherExpenses/Description | 3 | Student activities |
| IRS990/OtherExpenses/Fundraising | 0 | 524 |
| IRS990/OtherExpenses/Fundraising | 1 | 487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 816 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 869 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10847 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12953 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14854 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41513 |
| IRS990/OtherExpenses/Total | 0 | 12187 |
| IRS990/OtherExpenses/Total | 1 | 14309 |
| IRS990/OtherExpenses/Total | 2 | 14854 |
| IRS990/OtherExpenses/Total | 3 | 41513 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11458 |
| IRS990/OtherRevenuePriorYear | 0 | 14132 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15960 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23887 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 322409 |
| IRS990/OtherSalariesAndWages/Total | 0 | 362256 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1726 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2685 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35690 |
| IRS990/PayrollTaxes/Total | 0 | 40101 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13253 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4953 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 848015 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | School dances |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1146387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 844947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 844947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3068 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -86288 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12682 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 848015 |
| IRS990/RevenuesLessExpensesCY | 0 | -12682 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 414174 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 584467 |
| IRS990/SalariesEtcPriorYear | 0 | 516003 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5051 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5053 |
| 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/ExcessOrDeficitForYear | 0 | -12682 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4857 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 66056 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 832257 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Gross up of expenses netted with revenue $45027 Changes booked after 990 completed $19408 Reclassification of costs for 990 $1621 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Gross up of expenses netted with revenue $45027 Tax adjustments 7-31-11 not booked $3584 Change booked after 990 completed $-1715 Reclassification of costs for 990 $1621 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11349 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 66056 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1689 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 84913 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 86602 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 48517 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 17539 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 48517 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 837114 |
| IRS990ScheduleD/TotalAdjustments | 0 | 17539 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 11349 |
| IRS990ScheduleD/TotalExpenses | 0 | 898313 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 898313 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1689 |
| IRS990ScheduleD/TotalRevenue | 0 | 885631 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 885631 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 832257 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 837114 |
| 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/Form990ScheduleEPartII/Explanation | 0 | The school's nondiscrimination policy is included in all newspaper solicitations and at the bottom of its application which is available online. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 360 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 360 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1045 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1045 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21851 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1282 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1282 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5242 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5242 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26680 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.