Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2010 • EIN 99-0312113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,259,521
No earlier filing loaded for comparison.
Net Assets
$3,141,062
No earlier filing loaded for comparison.
Liabilities
$2,118,459
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,383,397
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Hualalai academy is a not for profit organization committed to providing academic excellence for school children from grades kindergarten through twelfth. The school prepares students for a future of cultural, environmental and technological changes.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24964 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96256 |
| IRS990/AccountsReceivable/BOY | 0 | 35877 |
| IRS990/AccountsReceivable/EOY | 0 | 38898 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Expense | 0 | 0 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Expense | 0 | 0 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HUALALAI ACADEMY IS A NOT FOR PROFIT ORGANIZATION COMMITTED TO PROVIDING ACADEMIC EXCELLENCE FOR SCHOOL CHILDREN FROM GRADES KINDERGARTEN THROUGH TWELFTH. THE SCHOOL PREPARES STUDENTS FOR A FUTURE OF CULTURAL, ENVIRONMENTAL AND TECHNOLOGICAL CHANGES. |
| IRS990/ActivityOther/Expense | 0 | 0 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1553 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KAMUELA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96743 |
| IRS990/AllOtherContributions | 0 | 234093 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6190 |
| IRS990/AllOtherExpenses/Total | 0 | 6190 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 121857 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79521 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 201378 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 234093 |
| IRS990/ContributionsGrantsPriorYear | 0 | 547630 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 635160 |
| IRS990/DeferredRevenue/EOY | 0 | 511372 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24901 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 165622 |
| IRS990/DepreciationDepletion/Total | 0 | 190523 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOR THE YEAR ENDED JUNE 30, 2010, THE SCHOOL ENROLLED MORE THAN 180 STUDENTS FOR GRADES KINDERGARTEN THROUGH TWELFTH OFFERING AN INTEGRATED COLLEGE PREPARATORY CURRICULUM PROMOTING A SENSE OF COMMUNITY, ARTISTIC, PHYSICAL, AND SOCIAL DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2037098 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 888 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9167 |
| IRS990/FeesForServicesOther/Total | 0 | 10055 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN JOSEPH BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY DAMON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN HEIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERYL HOLDCROFT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER BRESCIANI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALISHA MAYNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICTORIA HASTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANE KITCHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TANYA POWER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHLEEN MULLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD STEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | karen au |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | georgie kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | jason bangild |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Hazel Beck |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17751 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 98400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | director |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/Head of School |
| IRS990/Form990PartVIISectionA/Title | 10 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 11 | direCTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | diRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | director |
| IRS990/Form990PartVIISectionA/Title | 14 | director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 34748 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 80870 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 80870 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 80870 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 61263 |
| IRS990/GrossReceipts | 0 | 2128929 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3218 |
| IRS990/Insurance/ProgramServices | 0 | 21400 |
| IRS990/Insurance/Total | 0 | 24618 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11790 |
| IRS990/Interest/ProgramServices | 0 | 78414 |
| IRS990/Interest/Total | 0 | 90204 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 925 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 925 |
| IRS990/InvestmentIncomePriorYear | 0 | 2251 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 925 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 100031 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1645242 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6405214 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4943895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4759972 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HUALALAI ACADEMY IS A NOT FOR PROFIT ORGANIZATION COMMITTED TO PROVIDING ACADEMIC EXCELLENCE FOR SCHOOL CHILDREN FROM GRADES KINDERGARTEN THROUGH TWELFTH. THE SCHOOL PREPARES STUDENTS FOR A FUTURE OF CULTURAL, ENVIRONMENTAL AND TECHNOLOGICAL CHANGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1549013 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1510831 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN MULLIGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3495107 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3141062 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26515 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26515 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5676 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6393 |
| IRS990/Occupancy/ProgramServices | 0 | 42521 |
| IRS990/Occupancy/Total | 0 | 48914 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10076 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41087 |
| IRS990/OfficeExpenses/Total | 0 | 51163 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6201 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14578 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3322 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 234850 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 252750 |
| IRS990/OtherExpensePriorYear | 0 | 840462 |
| IRS990/OtherExpensesCurrentYear | 0 | 679847 |
| IRS990/OtherExpenses/Description | 0 | Instruction & Activitie |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | uncollectable accounts |
| IRS990/OtherExpenses/Description | 3 | other |
| IRS990/OtherExpenses/Description | 4 | school uniforms sales |
| IRS990/OtherExpenses/Fundraising | 0 | 2451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7868 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 716 |
| IRS990/OtherExpenses/ProgramServices | 0 | 150494 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52334 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20594 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12316 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11407 |
| IRS990/OtherExpenses/Total | 0 | 150494 |
| IRS990/OtherExpenses/Total | 1 | 60202 |
| IRS990/OtherExpenses/Total | 2 | 20594 |
| IRS990/OtherExpenses/Total | 3 | 15483 |
| IRS990/OtherExpenses/Total | 4 | 11407 |
| IRS990/OtherRevenueCurrentYear | 0 | 37775 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenue & suppor |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11260 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11260 |
| IRS990/OtherRevenuePriorYear | 0 | 38115 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 55000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49241 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 944008 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1048249 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4950 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13693 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 101660 |
| IRS990/PayrollTaxes/Total | 0 | 120303 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 116254 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 116254 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 117110 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 84333 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30070 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4425 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1821388 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1710299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1821388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1821388 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1832648 |
| IRS990/RevenuesLessExpensesCY | 0 | -289216 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -357218 |
| IRS990/SalariesEtcCurrentYear | 0 | 1622680 |
| IRS990/SalariesEtcPriorYear | 0 | 1815051 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 571091 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 271862 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3475432 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 916631 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4392063 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 141374 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 116254 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 141374 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 141374 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 25120 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 223901 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 676911 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 900812 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -289216 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -354045 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34748 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 80870 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2302527 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The endowment funds provide income solely for the maintenance and upkeep of the Academy's Harry and Jeanette Weinberg building. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | decrease in temporarily restricted net assets: 64191. Fundraising direct expense: 34748. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Financial Aid Award: 80870. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | fundraising direct expense : 34748. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Financial Aid Award : 80870. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 791591 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 791591 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1274 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1274 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34748 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 80870 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 269048 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51700 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 320748 |
| IRS990ScheduleD/OtherRevenues | 0 | 98939 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 80870 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -66103 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 100213 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 80870 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2013311 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | -64829 |
| IRS990ScheduleD/TotalExpenses | 0 | 2383397 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2383397 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4759972 |
| IRS990ScheduleD/TotalRevenue | 0 | 2094181 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2094181 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2337275 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2113524 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.