Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$312,839
Up $75,835 (+32%) from 2011
Net Assets
Up$152,839
Up $10,127 (+7.1%) from 2011
Liabilities
Up$160,000
Up $65,708 (+70%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$545,023
Up $143,922 (+36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $555,150
Mission and Program Overview
Mission
Organized exclusively for charitable, religious, educational and scientific purposes. This organization is a private school for the purpose of providing an outstanding education that includes emotional and physical developmental aspects to bring out the best in all areas of each child, including language, art, sports, as well as intellectual growth areas. The school prepares and equips them to be responsible children growing into responsible, well rounded, self-confident and motivated adults.
Filing and Contact Details
Filer
- EIN
- 06-1741909
Raw XML AppendixShowing 400 of 436 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 950 PENINSULA CORPORATE CIRCLE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOCA RATON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33487 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TRI STAR MANAGEMENT GROUP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5619882004 |
| IRS990/TotalAssets/BOY | 0 | 237004 |
| IRS990/TotalAssetsBOY | 0 | 237004 |
| IRS990/TotalAssets/EOY | 0 | 312839 |
| IRS990/TotalAssetsEOY | 0 | 312839 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10000 |
| IRS990/TotalExpensesCurrentYear | 0 | 545023 |
| IRS990/TotalExpensesPriorYear | 0 | 401101 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2031 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 55349 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 487643 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 545023 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2031 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 94292 |
| IRS990/TotalLiabilitiesBOY | 0 | 94292 |
| IRS990/TotalLiabilities/EOY | 0 | 160000 |
| IRS990/TotalLiabilitiesEOY | 0 | 160000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 237004 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 312839 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 142712 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 152839 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 487643 |
| IRS990/TotalProgramServiceRevenue | 0 | 531179 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 555150 |
| IRS990/TotalRevenuePriorYear | 0 | 485560 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $312,839
- Liabilities
- $160,000
- Net assets
- $152,839
- Revenue
- -
- Expenses
- $545,023
- Net income
- -