Civic Intelligence

Christ the King Preparatory School

990 • Fiscal year 2013 • EIN 06-1803490

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.CTKPREP.ORG
239 Woodside AvenueNewark, NJ 07104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$595,285

Up $94,008 (+19%) from 2012

Net Assets

Down

-$712,837

Down $59,344 (-9.1%) from 2012

Liabilities

Up

$1,308,122

Up $153,352 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

$2,808,179

No earlier filing loaded for comparison.

Expenses

Up

$2,867,523

Up $312,386 (+12%) from 2012

Net Income

-$59,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $756,152Liabilities 2011: $1,096,223Net Assets 2011: -$340,0712011Assets 2012: $501,277Liabilities 2012: $1,154,770Net Assets 2012: -$653,4932012Assets 2013: $595,285Liabilities 2013: $1,308,122Net Assets 2013: -$712,8372013Assets 2014: $623,964Liabilities 2014: $1,366,681Net Assets 2014: -$742,7172014Assets 2015: $553,155Liabilities 2015: $1,344,540Net Assets 2015: -$791,3852015Assets 2016: $780,323Liabilities 2016: $1,691,902Net Assets 2016: -$911,5792016Assets 2017: $707,817Liabilities 2017: $1,784,657Net Assets 2017: -$1,076,8402017

Highlighted filing

2013

Assets$595,285
Liabilities$1,308,122
Net Assets-$712,837
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,738,4652011Expenses 2012: $2,555,1372012Revenue 2013: $2,808,179Expenses 2013: $2,867,523Net Income 2013: -$59,3442013Revenue 2014: $2,850,568Expenses 2014: $2,880,448Net Income 2014: -$29,8802014Revenue 2015: $3,261,977Expenses 2015: $3,300,807Net Income 2015: -$38,8302015Revenue 2016: $3,231,077Expenses 2016: $3,344,457Net Income 2016: -$113,3802016Revenue 2017: $3,240,008Expenses 2017: $3,411,275Net Income 2017: -$171,2672017

Highlighted filing

2013

Revenue$2,808,179
Expenses$2,867,523
Net Income-$59,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$2,876,656
Mission and Program Overview

Mission

See schedule ochrist the king preparatory school provides an affordable alternative for urban families who want a small, catholic, co-educational, college preparatory secondary school. The high school also assists students through work programs with corporate sponsors affiliated with the corporate internship program (cip). Christ the king prep has four classes, 9th, 10th, 11th and 12th grades. The majority of the students come from newark, irvington, and east orange and 90% are eligible for the federal free and reduced lunch program.

Filing and Contact Details

Filer

EIN
06-1803490
Raw XML AppendixShowing 400 of 664 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0570445
IRS990/AccountsPayableAccruedExpenses/EOY0762863
IRS990/AccountsReceivable/BOY094285
IRS990/AccountsReceivable/EOY0166110
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHRIST THE KING PREPARATORY SCHOOL PROVIDES AN AFFORDABLE ALTERNATIVE FOR URBAN FAMILIES WHO WANT A SMALL, CATHOLIC, CO-EDUCATIONAL, COLLEGE PREPARATORY SECONDARY SCHOOL. THE HIGH SCHOOL ALSO ASSISTS STUDENTS THROUGH WORK PROGRAMS WITH CORPORATE SPONSORS AFFILIATED WITH THE CORPORATE INTERNSHIP PROGRAM (CIP).
IRS990/AddressPrincipalOfficerUS/AddressLine10239 WOODSIDE AVE
IRS990/AddressPrincipalOfficerUS/City0NEWARK
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007104
IRS990/Advertising/ManagementAndGeneral01647
IRS990/Advertising/Total01647
IRS990/AllOtherContributions0900587
IRS990/AllOtherExpenses/ProgramServices044214
IRS990/AllOtherExpenses/Total044214
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0122910
IRS990/CashNonInterestBearing/EOY077760
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0192595
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral05029
IRS990/ConferencesMeetings/ProgramServices01063
IRS990/ConferencesMeetings/Total06092
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10525 E MAIN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode007930
IRS990/ContractorCompensation/Compensation0102620
IRS990/ContractorCompensation/DescriptionOfServices0CAFETERIA SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MASCHIO'S FOOD SERVICE
IRS990/ContributionsGrantsCurrentYear01093182
IRS990/ContributionsGrantsPriorYear0892103
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0269815
IRS990/DeferredRevenue/EOY0223702
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices057781
IRS990/DepreciationDepletion/Total057781
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE AN AFFORDABLE ALTERNATIVE FOR ECONOMICALLY DISADVANTAGED URBAN FAMILIES WHO WANT THEIR CHILDREN TO ATTEND A SMALL, CATHOLIC, CO-EDUCATIONAL, COLLEGE PREPARATORY SECONDARY SCHOOL, WITH A STUDENT BODY OF 260.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02372715
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032794
IRS990/FeesForServicesAccounting/Total032794
IRS990/FeesForServicesOther/Fundraising0366
IRS990/FeesForServicesOther/ManagementAndGeneral0243
IRS990/FeesForServicesOther/ProgramServices019984
IRS990/FeesForServicesOther/Total020593
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0FR ROBERT SANDOZ
IRS990/Form990PartVIISectionA/NamePerson1JUNE M INDERWIES
IRS990/Form990PartVIISectionA/NamePerson2SISTER NANCY GRASSIA OSF
IRS990/Form990PartVIISectionA/NamePerson3JACK BRENNAN
IRS990/Form990PartVIISectionA/NamePerson4SR JEANNE AGANS
IRS990/Form990PartVIISectionA/NamePerson5THOMAS CARVER
IRS990/Form990PartVIISectionA/NamePerson6BRO RALPH DARMENTO FSC
IRS990/Form990PartVIISectionA/NamePerson7JUDGE JOHN J GIBBONS
IRS990/Form990PartVIISectionA/NamePerson8ARTHUR N MARTIN JRESQ
IRS990/Form990PartVIISectionA/NamePerson9PATRICK W MCGOVERN ESQ
IRS990/Form990PartVIISectionA/NamePerson10ALBERT TOBIA
IRS990/Form990PartVIISectionA/NamePerson11KATHY MITCHELL WEAVER
IRS990/Form990PartVIISectionA/NamePerson12JOHN B WILSON
IRS990/Form990PartVIISectionA/NamePerson13RICHARD FONTE
IRS990/Form990PartVIISectionA/NamePerson14MATHEW R GLOWSKI
IRS990/Form990PartVIISectionA/NamePerson15SR GLORIA O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson16BROTHER DANIEL O'RIORDAN FMS
IRS990/Form990PartVIISectionA/NamePerson17EDWARD J WATERFIELD
IRS990/Form990PartVIISectionA/NamePerson18BOBET BENNETT-MARSHALL
IRS990/Form990PartVIISectionA/NamePerson19MONIQUE MCKEON
IRS990/Form990PartVIISectionA/NamePerson20MONICA OLIVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19MEMBER
IRS990/Form990PartVIISectionA/Title20MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses068477
IRS990/FundraisingEvents0192595
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/Grants0234555
IRS990/GrantsAndSimilarAmntsCY0234555
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/EOY07047
IRS990/GrantsToDomesticIndividuals/ProgramServices0234555
IRS990/GrantsToDomesticIndividuals/Total0234555
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents081930
IRS990/GrossIncomeGaming012760
IRS990/GrossReceipts02876656
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral05428
IRS990/InformationTechnology/Total05428
IRS990/Insurance/ProgramServices032835
IRS990/Insurance/Total032835
IRS990/Interest/ManagementAndGeneral08649
IRS990/Interest/Total08649
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/EOY070000
IRS990/LandBldgEquipmentAccumDeprec0314241
IRS990/LandBuildingsEquipmentBasis0557984
IRS990/LandBuildingsEquipmentBasisNet/BOY0256952
IRS990/LandBuildingsEquipmentBasisNet/EOY0243743
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHRIST THE KING PREPARATORY SCHOOL PROVIDES AN AFFORDABLE ALTERNATIVE FOR URBAN FAMILIES WHO WANT A SMALL, CATHOLIC, CO-EDUCATIONAL, COLLEGE PREPARATORY SECONDARY SCHOOL. THE HIGH SCHOOL ALSO ASSISTS STUDENTS THROUGH WORK PROGRAMS WITH CORPORATE SPONSORS AFFILIATED WITH THE CORPORATE INTERNSHIP PROGRAM (CIP). CHRIST THE KING PREP HAS FOUR CLASSES, 9TH, 10TH, 11TH AND 12TH GRADES. THE MAJORITY OF THE STUDENTS COME FROM NEWARK, IRVINGTON, AND EAST ORANGE AND 90% ARE ELIGIBLE FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FR ROBERT SANDOZ
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0-653493
IRS990/NetAssetsOrFundBalancesEOY0-712837
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013453
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013453
IRS990/NetIncomeFromGaming/ExclusionAmount012760
IRS990/NetIncomeFromGaming/TotalRevenueColumn012760
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions010500
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0110587
IRS990/Occupancy/Total0110587
IRS990/OfficeExpenses/Fundraising06196
IRS990/OfficeExpenses/ManagementAndGeneral05770
IRS990/OfficeExpenses/ProgramServices075874
IRS990/OfficeExpenses/Total087840
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY017861
IRS990/OtherEmployeeBenefits/Fundraising024368
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016163
IRS990/OtherEmployeeBenefits/ProgramServices0220623
IRS990/OtherEmployeeBenefits/Total0261154
IRS990/OtherExpensePriorYear0938057
IRS990/OtherExpensesCurrentYear0959290
IRS990/OtherExpenses/Description0STIPENDS
IRS990/OtherExpenses/Description1CAFETERIA
IRS990/OtherExpenses/Description2STUDENT ACTIVITIES
IRS990/OtherExpenses/Description3MAINTENANCE AND REPAIR
IRS990/OtherExpenses/ManagementAndGeneral0118379
IRS990/OtherExpenses/ProgramServices0144206
IRS990/OtherExpenses/ProgramServices197963
IRS990/OtherExpenses/ProgramServices297091
IRS990/OtherExpenses/ProgramServices352749
IRS990/OtherExpenses/Total0262585
IRS990/OtherExpenses/Total197963
IRS990/OtherExpenses/Total297091
IRS990/OtherExpenses/Total352749
IRS990/OtherLiabilities/BOY0314510
IRS990/OtherLiabilities/EOY0314510
IRS990/OtherRevenueCurrentYear0155060
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CAFETERIA
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/Description2FEE INCOME
IRS990/OtherRevenueMisc/ExclusionAmount021723
IRS990/OtherRevenueMisc/ExclusionAmount17673
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome099451
IRS990/OtherRevenueMisc/TotalRevenueColumn099451
IRS990/OtherRevenueMisc/TotalRevenueColumn121723
IRS990/OtherRevenueMisc/TotalRevenueColumn27673
IRS990/OtherRevenuePriorYear0156425
IRS990/OtherSalariesAndWages/Fundraising0122788
IRS990/OtherSalariesAndWages/ManagementAndGeneral0115584
IRS990/OtherSalariesAndWages/ProgramServices01059437
IRS990/OtherSalariesAndWages/Total01297809
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010704
IRS990/PayrollTaxes/ManagementAndGeneral07100
IRS990/PayrollTaxes/ProgramServices096911
IRS990/PayrollTaxes/Total0114715
IRS990/PermanentlyRestrictedNetAssets/EOY070000
IRS990/PledgesAndGrantsReceivable/BOY021509
IRS990/PledgesAndGrantsReceivable/EOY013886
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05621
IRS990/PrepaidExpensesDeferredCharges/EOY05925
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY01559935
IRS990/ProgramServiceRevenue/Description0CORPORATE INTERNSHIP P
IRS990/ProgramServiceRevenue/Description1TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear01193182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0894150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1665785
IRS990/ProgramServiceRevenue/TotalRevenueColumn0894150
IRS990/ProgramServiceRevenue/TotalRevenueColumn1665785
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-59344
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue01659386
IRS990/RevenuesLessExpensesCY0-59344
IRS990/RevenuesLessExpensesPriorYear0-313422
IRS990/SalariesEtcCurrentYear01673678
IRS990/SalariesEtcPriorYear01617080
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$595,285
Liabilities
$1,308,122
Net assets
-$712,837
Revenue
$2,808,179
Expenses
$2,867,523
Net income
-$59,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.78$1.08$3.24$3.41$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.69$0.91$3.23$3.34$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$1.34$0.79$3.26$3.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.37$0.74$2.85$2.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.31$0.71$2.81$2.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.15$0.65$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.10$0.34$2.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits