Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2011 • EIN 02-0732028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
$1,305,628
No earlier filing loaded for comparison.
Net Assets
$1,304,104
No earlier filing loaded for comparison.
Liabilities
$1,524
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$514,710
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To educate and inspire students with learning differences to realize their academic potential in a traditional classroom setting and to help them become successful in school and life.
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 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | K-8 ALTERNATIVE EDUCATION |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1415 NO 138 ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68154 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16015 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 16015 |
| IRS990/AllOtherContributions | 0 | 1360051 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21808 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13969 |
| IRS990/AllOtherExpenses/Total | 0 | 35777 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 213009 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96618 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76196 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76196 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1360051 |
| IRS990/ContributionsGrantsPriorYear | 0 | 324952 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14002 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 14002 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | K-8 ALTERNATIVE EDUCATION - WE WERE ABLE TO SERVE 49 STUDENTS GIVING THEM THE SKILLS AND CONFIDENCE TO RETURN TO THE REGULAR SCHOOL SYSTEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 222922 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY LIEBERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICE MONNIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 41205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 35711 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | ASST ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2812 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21410 |
| IRS990/GrossReceipts | 0 | 1575476 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9155 |
| IRS990/Insurance/Total | 0 | 9155 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 172 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 172 |
| IRS990/InvestmentIncomePriorYear | 0 | 334 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 172 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 133042 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1084781 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31729 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 951739 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | K-8 ALTERNATIVE EDUCATION TO ASSIST CHILDREN NEEDING ASSISTANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY LIEBERMANN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 246151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1304104 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18598 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18598 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 111011 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 111011 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3959 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 3959 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 204610 |
| IRS990/OtherExpensesCurrentYear | 0 | 213864 |
| IRS990/OtherExpenses/Description | 0 | OTHER TAXES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | JANITORIAL SERVICE & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TRAINING & SEMINAR EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 133 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11861 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2416 |
| IRS990/OtherExpenses/Total | 0 | 133 |
| IRS990/OtherExpenses/Total | 1 | 6884 |
| IRS990/OtherExpenses/Total | 2 | 11861 |
| IRS990/OtherExpenses/Total | 3 | 2416 |
| IRS990/OtherLiabilities/BOY | 0 | 946 |
| IRS990/OtherLiabilities/EOY | 0 | 1524 |
| IRS990/OtherRevenueCurrentYear | 0 | 18598 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 197382 |
| IRS990/OtherSalariesAndWages/Total | 0 | 197382 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27268 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 27268 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 193843 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 211573 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1057954 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 246151 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1304104 |
| IRS990/Revenue | 0 | 193843 |
| IRS990/RevenuesLessExpensesCY | 0 | 1057954 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27262 |
| IRS990/SalariesEtcCurrentYear | 0 | 300846 |
| IRS990/SalariesEtcPriorYear | 0 | 304987 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2359 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 257271 |
| 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 | 592463 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3221 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 595684 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43571 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37459 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 81030 |
| IRS990ScheduleD/Land/BookValue | 0 | 295772 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 295772 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19933 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 92362 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 112295 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 703 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 821 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED UNEMPLOYMENT TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1524 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 951739 |
| 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 NONDISCRIMINATORY POLICY IS AN INTEGRAL PART OF ALL NEWSPAPER AND BROADCAST MEDIA WHEN SOLICITATING FOR STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization did not have any income that was not |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | related to the purpose of the organization. The donations |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | were held in savings until needed for expenses for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | providing the education of K-8 alternative education. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The form 990 is presented to the director/officer to sign |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | for filing. A copy is retained by the organization for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | examination as requested by the members of the governing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Documents would be available upon request after determining |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | if the request is made by an agency with the right to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | examine the documents. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Compensation of other K-8 institutions are reviewed on an |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | annual basis. A review of benefits of these institutions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | is also considered in striving for a comparable compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | of this organizations employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ROUNDING ADJUSTMENT OF $1.00 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | DIRECT DEPOSIT FEES 594. 0. 594. 0. POSTAGE 2442. 2442. 0. 0. DUES & SUBSCRIPTIONS 729. 729. 0. 0. GROUNDS MAINTENANCE 290. 0. 290. 0. TELEPHONE 2791. 0. 2791. 0. LEASEHOLD REPAIR & MAINT 3768. 0. 3768. 0. EQUIPMENT REPAIR & MAINT 4455. 0. 4455. 0. BUILDING REPAIR & MAINT 2534. 0. 2534. 0. BANK CHARGES 537. 0. 537. 0. MISCELLANEOUS 171. 0. 171. 0. BOOKS & MANUALS 2027. 2027. 0. 0. STUDENT SUPPLIES 3130. 3130. 0. 0. OTHER STUDENT COSTS 5641. 5641. 0. 0. SECURITY 2548. 0. 2548. 0. ENTERTAINMENT & |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PT X1, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8007 NO 31 ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OMAHA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68112 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LINDA DOLINSKY SDR ENTERPRISES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4024555674 |
| IRS990/TotalAssets/BOY | 0 | 247097 |
| IRS990/TotalAssetsBOY | 0 | 247097 |
| IRS990/TotalAssets/EOY | 0 | 1305628 |
| IRS990/TotalAssetsEOY | 0 | 1305628 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1360051 |
| IRS990/TotalExpensesCurrentYear | 0 | 514710 |
| IRS990/TotalExpensesPriorYear | 0 | 509597 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 291788 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 222922 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 514710 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 946 |
| IRS990/TotalLiabilitiesBOY | 0 | 946 |
| IRS990/TotalLiabilities/EOY | 0 | 1524 |
| IRS990/TotalLiabilitiesEOY | 0 | 1524 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 247097 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1305628 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 246151 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1304104 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 193843 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 222922 |
| IRS990/TotalProgramServiceRevenue | 0 | 193843 |
| IRS990/TotalReportableCompFromOrg | 0 | 76916 |
| IRS990/TotalRevenueCurrentYear | 0 | 1572664 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18770 |
| IRS990/TotalRevenuePriorYear | 0 | 536859 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 193843 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1572664 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 151 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 151 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020732028 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PHOENIX ACADEMY DAY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | PHOE |
| ReturnHeader/Filer/Phone | 0 | 4023900556 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1110 NO 66 ST |
| ReturnHeader/Filer/USAddress/City | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68132 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | NANCY LIEBERMANN |
| ReturnHeader/Officer/Phone | 0 | 4023900556 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR OF OPERATIONS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SDR ENTERPRISES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8007 NORTH 31ST STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OMAHA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68112 |
| ReturnHeader/Preparer/Name | 0 | LINDA M DOLINSKY |
| ReturnHeader/Preparer/Phone | 0 | 4024555674 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T10:58:03-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.