Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,397,839
Up $92,211 (+7.1%) from 2011
Net Assets
Up$1,396,779
Up $92,675 (+7.1%) from 2011
Liabilities
Down$1,060
Down $464 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$591,459
Up $76,749 (+15%) from 2011
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/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 | 23386 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 23386 |
| IRS990/AllOtherContributions | 0 | 454604 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 66630 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10430 |
| IRS990/AllOtherExpenses/Total | 0 | 77060 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96618 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113674 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17768 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113755 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113755 |
| 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 | 454604 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1360051 |
| 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 | 35358 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 35358 |
| 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 | 221603 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2975 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2975 |
| 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 | 52645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 38230 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8981 |
| 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 | 17768 |
| IRS990/GrossReceipts | 0 | 693116 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18050 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 18050 |
| IRS990/IntangibleAssets/EOY | 0 | 3306 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 260 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 260 |
| IRS990/InvestmentIncomePriorYear | 0 | 172 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 260 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71322 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 998841 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 951739 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 927519 |
| 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 AID CHILDREN WHO ARE NOT ACHIEVING AT GRADE |
| 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 | 1304104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1396779 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8787 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8787 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40639 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 40639 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5676 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 5676 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 213864 |
| IRS990/OtherExpensesCurrentYear | 0 | 240079 |
| IRS990/OtherExpenses/Description | 0 | CONSULTATION |
| 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 | 3395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17085 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14466 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1989 |
| IRS990/OtherExpenses/Total | 0 | 3395 |
| IRS990/OtherExpenses/Total | 1 | 17085 |
| IRS990/OtherExpenses/Total | 2 | 14466 |
| IRS990/OtherExpenses/Total | 3 | 1989 |
| IRS990/OtherLiabilities/BOY | 0 | 1524 |
| IRS990/OtherLiabilities/EOY | 0 | 1060 |
| IRS990/OtherRevenueCurrentYear | 0 | 8787 |
| IRS990/OtherRevenuePriorYear | 0 | 18598 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 209184 |
| IRS990/OtherSalariesAndWages/Total | 0 | 209184 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28441 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 28441 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 220484 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 193843 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 92676 |
| 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 | 1304104 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1396779 |
| IRS990/Revenue | 0 | 220484 |
| IRS990/RevenuesLessExpensesCY | 0 | 92676 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1057954 |
| IRS990/SalariesEtcCurrentYear | 0 | 351380 |
| IRS990/SalariesEtcPriorYear | 0 | 300846 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 257271 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 353340 |
| 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 | 564791 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18059 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 582850 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44832 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52066 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 96898 |
| IRS990ScheduleD/Land/BookValue | 0 | 295772 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 295772 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22124 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1197 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 23321 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 893 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 167 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED UNEMPLOYMENT TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1060 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 927519 |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8641 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3946 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3946 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16625 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16625 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16625 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16625 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LUNCHEON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PONCA HILLS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7984 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4695 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4695 |
| 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 | Comparable salaries for similar positions are reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | in addition to performance for any adjustment to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | DIRECT DEPOSIT FEES 559. 0. 559. 0. POSTAGE 1206. 0. 1206. 0. DUES & SUBSCRIPTIONS 1399. 0. 1399. 0. GROUNDS MAINTENANCE 7459. 0. 7459. 0. TELEPHONE 3257. 0. 3257. 0. LEASEHOLD REPAIR & MAINT 258. 0. 258. 0. EQUIPMENT REPAIR & MAINT 2991. 0. 2991. 0. BUILDING REPAIR & MAINT 10887. 0. 10887. 0. BANK CHARGES 161. 0. 161. 0. MARKETING 16007. 0. 16007. 0. BOOKS & MANUALS 5365. 5365. 0. 0. STUDENT SUPPLIES 2843. 2843. 0. 0. OTHER STUDENT COSTS 2222. 2222. 0. 0. SECURITY 603. 0. 603. 0. ENTERTAINMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 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/SubjectToProxyTax | 0 | false |
| 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 | 1305628 |
| IRS990/TotalAssetsBOY | 0 | 1305628 |
| IRS990/TotalAssets/EOY | 0 | 1397839 |
| IRS990/TotalAssetsEOY | 0 | 1397839 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 454604 |
| IRS990/TotalExpensesCurrentYear | 0 | 591459 |
| IRS990/TotalExpensesPriorYear | 0 | 514710 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 369856 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 221603 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 591459 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1524 |
| IRS990/TotalLiabilitiesBOY | 0 | 1524 |
| IRS990/TotalLiabilities/EOY | 0 | 1060 |
| IRS990/TotalLiabilitiesEOY | 0 | 1060 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1305628 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1397839 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1304104 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1396779 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 220484 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 221603 |
| IRS990/TotalProgramServiceRevenue | 0 | 220484 |
| IRS990/TotalReportableCompFromOrg | 0 | 90875 |
| IRS990/TotalRevenueCurrentYear | 0 | 684135 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9047 |
| IRS990/TotalRevenuePriorYear | 0 | 1572664 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 220484 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 684135 |
| IRS990/TransactionRelatedEntity | 0 | false |
| 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 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | NANCY LIEBERMANN |
| ReturnHeader/Officer/Phone | 0 | 4023900556 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T16:11:11-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.