Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
$4,926,315
No earlier filing loaded for comparison.
Net Assets
-$1,406,813
No earlier filing loaded for comparison.
Liabilities
$6,333,128
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,928,308
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The school strives to provide a superior educational program in a safe, nuturing, and stimulating environment. The school is devoted to helping students reach beyond their perceived level of ability through a curriculum that focuses on equity, ecology and economy as teaching goals and learning objectives.
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 | 287860 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 236338 |
| IRS990/AccountsReceivable/BOY | 0 | 56400 |
| IRS990/AccountsReceivable/EOY | 0 | 22825 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide a superior educational program in a safe, nuturing, and stimulating environment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 637 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAHAINA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96761 |
| IRS990/AllOtherContributions | 0 | 278659 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 43401 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 104465 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 451116 |
| IRS990/AllOtherExpenses/Total | 0 | 598982 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 688970 |
| IRS990/CashNonInterestBearing/EOY | 0 | 763766 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 403167 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 102083 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145833 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 681826 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1130807 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 650350 |
| IRS990/DeferredRevenue/EOY | 0 | 439615 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71597 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 167059 |
| IRS990/DepreciationDepletion/Total | 0 | 238656 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDREN ARE PROVIDED WITH A CURRICULM THAT BLENDS A RIGOROUS INTERDISCIPLINARY ACADEMIC PROGRAM WITH A COMMITMENT TO PROVIDE A NURTURING, CARING, AND SAFE LEARNING EXPERIENCE. OVER 190 PRE-SCHOOL KINDERGARTEN AND GRADES 1-12 RECEIVED COLLEGE PREPARATORY EDUCATION DURING THE SCHOOL YEAR. 35% OF THE STUDENT BODY RECEIVED NEED-BASED TUITION ASSISTANCE GIVING THEM THE OPPORTUNITY FOR A QUALITY EDUCATION THAT MIGHT NOT OTHERWISE BE AVAILABLE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2928887 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK BERGSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASON CUEVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM FALK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY ANNE FITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL KROEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE MINAMI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANA HOWETH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEAN OTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KARIN SAQAR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PARIS NABAVI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DOUG PITZER |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 145833 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/Title | 0 | Headmaster |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | President/Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 403167 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 634494 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 658479 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 634494 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 634494 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3203993 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 78895 |
| IRS990/Interest/ProgramServices | 0 | 184087 |
| IRS990/Interest/Total | 0 | 262982 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1655472 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5682496 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4222760 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4027024 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 54175 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 57175 |
| 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 | Provide a superior educational program in a safe, nuturing, and stimulating |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT SHOEMAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -682498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1406813 |
| IRS990/NoncashContributions | 0 | 50 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8889 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 8889 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 576 |
| IRS990/OtherAssetsTotal/EOY | 0 | 576 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67145 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 156672 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 223817 |
| IRS990/OtherExpensePriorYear | 0 | 1159935 |
| IRS990/OtherExpensesCurrentYear | 0 | 1283884 |
| IRS990/OtherExpenses/Description | 0 | Telephone and Internet |
| IRS990/OtherExpenses/Description | 1 | Advertising |
| IRS990/OtherExpenses/Description | 2 | Misc. Expense |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Description | 4 | Utilities |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5773 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15880 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4898 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 36811 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 22797 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13472 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11427 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 53194 |
| IRS990/OtherExpenses/Total | 0 | 19245 |
| IRS990/OtherExpenses/Total | 1 | 15880 |
| IRS990/OtherExpenses/Total | 2 | 16325 |
| IRS990/OtherExpenses/Total | 3 | 36811 |
| IRS990/OtherExpenses/Total | 4 | 75991 |
| IRS990/OtherLiabilities/BOY | 0 | 30718 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 447118 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1043277 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1490395 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44965 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 104920 |
| IRS990/PayrollTaxes/Total | 0 | 149885 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2250 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2250 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 347852 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 101730 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24047 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10394 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2522167 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition Receipts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2560135 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2522167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2522167 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 2522167 |
| IRS990/RevenuesLessExpensesCY | 0 | -724315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -477578 |
| IRS990/SalariesEtcCurrentYear | 0 | 2009930 |
| IRS990/SalariesEtcPriorYear | 0 | 2350106 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4924928 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4924928 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2250 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2250 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2250 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2250 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 50 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 634029 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 634029 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -724315 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -724265 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3928308 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 78748 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 78748 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44791 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 44791 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Equipment Leases |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3203993 |
| IRS990ScheduleD/TotalAdjustments | 0 | 50 |
| IRS990ScheduleD/TotalExpenses | 0 | 3928308 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3928308 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5682496 |
| IRS990ScheduleD/TotalRevenue | 0 | 3203993 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3203993 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3928308 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3203993 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 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 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | SCHOOL WEBSITE |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 8120 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 198919 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 207039 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 43401 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 25910 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 25910 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 198919 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 145519 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 58730 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 403168 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 145519 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 50610 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 196129 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL FUND |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | JINGLE BELL BALL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 152728 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4059 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 8132 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12191 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 5300 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5300 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 634494 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 81 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | tuition assistance given to students |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.