The Peregrine Project

990 • Fiscal year 2012 • EIN 06-1808761

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 15, 2013

Organization Profile www.peregrineschool.org

2907 Portage Bay West95616

Siviq Scores

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

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

49%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets89th percentile

Assets

$138,377

Up $45,265 (+49%) from 2011

Net Assets

Down

$21,036

Down $30,621 (-59%) from 2011

Liabilities

$117,341

Up $75,887 (+183%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$983,532

Up $352,957 (+56%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2012

Assets$138,377

Liabilities$117,341

Net Assets$21,036

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$983,532

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Apr 15, 2013
Return Version: 2011v1.5
Gross Receipts: $959,287

Mission and Program Overview

Mission

To create and maintain a school for children and an education and research organization. The school and organization will focus on the integration of education and wellness in children and families, with an emphasis on liberal and fine arts; scientific, environmental and technological literacy; multiple language acquisition; physical, cognitive and emotional health and development; and civic participation in local and international communities.

Filing and Contact Details

Filer

EIN: 06-1808761

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	12535
IRS990/AccountsPayableAccruedExpenses/EOY	0	516
IRS990/AccountsReceivable/BOY	0	2991
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO CREATE AND MAINTAIN A SCHOOL FOR CHILDREN AND AN EDUCATION AND RESEARCH ORGANIZATION. THE SCHOOL AND ORGANIZATION WILL FOCUS ON THE INTEGRATION OF EDUCATION AND WELLNESS IN CHILDREN AND FAMILIES, WITH AN EMPHASIS ON LIBERAL AND FINE ARTS; SCIENTIFIC, ENVIRONMENTAL AND TECHNOLOGICAL LITERACY; MULTIPLE LANGUAGE ACQUISITION; PHYSICAL, COGNITIVE AND EMOTIONAL HEALTH AND DEVELOPMENT; AND CIVIC PARTICIPATION IN LOCAL AND INTERNATIONAL COMMUNITIES.
IRS990/Advertising/ManagementAndGeneral	0	238
IRS990/Advertising/ProgramServices	0	12720
IRS990/Advertising/Total	0	12958
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	8473
IRS990/AllOtherExpenses/Fundraising	0	772
IRS990/AllOtherExpenses/ManagementAndGeneral	0	2100
IRS990/AllOtherExpenses/ProgramServices	0	33278
IRS990/AllOtherExpenses/Total	0	36150
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	23103
IRS990/CashNonInterestBearing/EOY	0	28087
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	8473
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	28916
IRS990/DeferredRevenue/EOY	0	76775
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	383
IRS990/DepreciationDepletion/ProgramServices	0	11748
IRS990/DepreciationDepletion/Total	0	12131
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PEREGRINE SCHOOL IS A SCHOOL FOR THE 21ST CENTURY THAT STRIVES TO INTEGRATE THE RIGOROUS ACADEMICS OF A CLASSICAL LIBERAL ARTS EDUCATION WITH CHILD-CENTERED, PROJECT BASED LEARNING. ARTS AND SCIENCES, AS WELL AS SPANISH, TAUGHT DAILY THROUGH PROJECTS. WEEKLY ENRICHMENT CLASSES INCLUDE YOGA, DANCE, MUSIC, AND DRAMA TAUGHT BY SPECIALISTS. HEALTH AND NUTRITION ARE EQUALLY IMPORTANT ASPECTS OF THE SCHOOL WHICH INCLUDES DAILY PHYSICAL EDUCATION ACTIVITIES AS WELL AS GARDENS AND A NUTRITIOUS LUNCH AND SNACK PROGRAM. PEREGRINE SCHOOL IS COMMITTED TO SMALL CLASS SIZES AND VERY LOW STUDENT-TEACHER RATIOS.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	888843
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	4.00
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/NamePerson	0	JOSEPH WHITCOMBE
IRS990/Form990PartVIISectionA/NamePerson	1	MARTHA WEST
IRS990/Form990PartVIISectionA/NamePerson	2	CRYSTAL OLSON
IRS990/Form990PartVIISectionA/NamePerson	3	JON HAMMOND
IRS990/Form990PartVIISectionA/NamePerson	4	ALADRIAN MACK
IRS990/Form990PartVIISectionA/NamePerson	5	SU-FEI KUOK
IRS990/Form990PartVIISectionA/NamePerson	6	JOAN MACLEAN-SMITH
IRS990/Form990PartVIISectionA/NamePerson	7	SVENJA KADEGGE
IRS990/Form990PartVIISectionA/NamePerson	8	TANYA NODA
IRS990/Form990PartVIISectionA/NamePerson	9	DEBORAH BRUNS
IRS990/Form990PartVIISectionA/NamePerson	10	KIM LONGWORTH
IRS990/Form990PartVIISectionA/NamePerson	11	ELENA WHITCOMBE
IRS990/Form990PartVIISectionA/NamePerson	12	LORIE HAMMOND
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
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/ReportableCompFromOrganization	0	0
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/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/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	Director
IRS990/Form990PartVIISectionA/Title	8	Director
IRS990/Form990PartVIISectionA/Title	9	Treasurer
IRS990/Form990PartVIISectionA/Title	10	Secretary
IRS990/Form990PartVIISectionA/Title	11	Co-Chair
IRS990/Form990PartVIISectionA/Title	12	Co-Chair
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	6376
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/Grants	0	148167
IRS990/GrantsAndSimilarAmntsCY	0	148167
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	148167
IRS990/GrantsToDomesticIndividuals/Total	0	148167
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	true
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	12514
IRS990/GrossReceipts	0	959287
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/ProgramServices	0	1435
IRS990/InformationTechnology/Total	0	1435
IRS990/Insurance/ManagementAndGeneral	0	1474
IRS990/Insurance/ProgramServices	0	3313
IRS990/Insurance/Total	0	4787
IRS990/IntangibleAssets/BOY	0	1215
IRS990/IntangibleAssets/EOY	0	832
IRS990/Interest/ProgramServices	0	323
IRS990/Interest/Total	0	323
IRS990/InventoriesForSaleOrUse/BOY	0	5451
IRS990/InventoriesForSaleOrUse/EOY	0	6632
IRS990/InvestmentIncomeCurrentYear	0	4
IRS990/InvestmentIncome/ExclusionAmount	0	4
IRS990/InvestmentIncomePriorYear	0	21
IRS990/InvestmentIncome/TotalRevenueColumn	0	4
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	36136
IRS990/LandBuildingsEquipmentBasis	0	118560
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	39557
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	82424
IRS990/LicensedMoreThanOneState	0	false
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	TO CREATE AND MAINTAIN A SCHOOL FOR CHILDREN AND AN EDUCATION AND RESEARCH ORGANIZATION. THE SCHOOL AND ORGANIZATION WILL FOCUS ON THE INTEGRATION OF EDUCATION AND WELLNESS IN CHILDREN AND FAMILIES, WITH AN EMPHASIS ON LIBERAL AND FINE ARTS; SCIENTIFIC, ENVIRONMENTAL AND TECHNOLOGICAL LITERACY; MULTIPLE LANGUAGE ACQUISITION; PHYSICAL, COGNITIVE AND EMOTIONAL HEALTH AND DEVELOPMENT; AND CIVIC PARTICIPATION IN LOCAL AND INTERNATIONAL COMMUNITIES.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	LORI HAMMOND
IRS990/NbrIndependentVotingMembers	0	13
IRS990/NbrVotingGoverningBodyMembers	0	13
IRS990/NbrVotingMembersGoverningBody	0	13
IRS990/NetAssetsOrFundBalancesBOY	0	51657
IRS990/NetAssetsOrFundBalancesEOY	0	21036
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	6138
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	6138
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	8
IRS990/NumberIndependentVotingMembers	0	13
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	45
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	95351
IRS990/Occupancy/Total	0	95351
IRS990/OfficeExpenses/ManagementAndGeneral	0	6253
IRS990/OfficeExpenses/Total	0	6253
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	6000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	1063
IRS990/OtherEmployeeBenefits/ProgramServices	0	27456
IRS990/OtherEmployeeBenefits/Total	0	28519
IRS990/OtherExpensePriorYear	0	271525
IRS990/OtherExpensesCurrentYear	0	282219
IRS990/OtherExpenses/Description	0	BAD DEBT
IRS990/OtherExpenses/Description	1	CLEANING
IRS990/OtherExpenses/Description	2	SUPPLIES
IRS990/OtherExpenses/Description	3	FOOD AND HOSPITALITY
IRS990/OtherExpenses/ManagementAndGeneral	0	41
IRS990/OtherExpenses/ProgramServices	0	12415
IRS990/OtherExpenses/ProgramServices	1	27450
IRS990/OtherExpenses/ProgramServices	2	30174
IRS990/OtherExpenses/ProgramServices	3	33592
IRS990/OtherExpenses/Total	0	12415
IRS990/OtherExpenses/Total	1	27450
IRS990/OtherExpenses/Total	2	30174
IRS990/OtherExpenses/Total	3	33633
IRS990/OtherLiabilities/BOY	0	4
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	6138
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	82365
IRS990/OtherSalariesAndWages/ProgramServices	0	395628
IRS990/OtherSalariesAndWages/Total	0	477993
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ProgramServices	0	46634
IRS990/PayrollTaxes/Total	0	46634
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	10765
IRS990/PrepaidExpensesDeferredCharges/EOY	0	13868
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	938296
IRS990/ProgramServiceRevenue/Description	0	SUMMER TUITION
IRS990/ProgramServiceRevenue/Description	1	PRIMARIA TUITION
IRS990/ProgramServiceRevenue/Description	2	FEES
IRS990/ProgramServiceRevenue/Description	3	ESCUELITA TUITION
IRS990/ProgramServiceRevenue/Description	4	ELEMENTARY TUITION
IRS990/ProgramServiceRevenuePriorYear	0	616849
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	79612
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	289982
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	60436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	267527
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	4	238810
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	79612
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	289982
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	60436
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	267527
IRS990/ProgramServiceRevenue/TotalRevenueColumn	4	238810
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-30621
IRS990/RegularMonitoringEnforcement	0	true
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	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	938296
IRS990/RevenuesLessExpensesCY	0	-30621
IRS990/RevenuesLessExpensesPriorYear	0	-13695
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	553146
IRS990/SalariesEtcPriorYear	0	359040
IRS990/SavingsAndTempCashInvestments/BOY	0	10030
IRS990/SavingsAndTempCashInvestments/EOY	0	534
IRS990ScheduleA/School170b1Aii	0	X
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	2300
IRS990ScheduleD/Buildings/Depreciation	0	485
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	2785
IRS990ScheduleD/Equipment/BookValue	0	9911
IRS990ScheduleD/Equipment/Depreciation	0	3905
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	13816
IRS990ScheduleD/Land/BookValue	0	4769
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	4769
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	42051
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	6680
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	48731
IRS990ScheduleD/OtherLandBuildings/BookValue	0	23393
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	25066
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	48459
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	82424
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
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance	0	148167
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance	0	REDUCED TUITION
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	0	30
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	0	TUITION DISCOUNTS
IRS990ScheduleI/NoGrantMoreThan5000	0	X
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants	0	0
IRS990ScheduleI/TotalNbrOfOtherOrganizations	0	0
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	CORPORATE DOCUMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	1	A SIGNED ANNUAL STATEMENT IS COLLECTED FROM EACH BOARD MEMBER AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, HAVE AGREED TO COMPLY WITH THE POLICY AND UNDERSTAND THAT THE ORGANIZATION IS A PUBLIC BENEFIT SCHOOL AND THAT TO PRESERVE ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE FORM 990 IS ELECTRONICALLY PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO SIGNING. ONCE IT IS APPROVED THE FORM 8879EO IS PROVIDED TO THE TAX PREPARER TO APPROVE ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THERE ARE TWO SETS OF MARRIED BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired	0	true

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.

Open filing

Assets: $138,377
Liabilities: $117,341
Net assets: $21,036
Revenue: -
Expenses: $983,532
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.75	$0.69	$1.07	$4.52	$4.76	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$2.05	$0.66	$1.38	$4.94	$4.71	$0.24
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.93	$0.80	$1.13	$4.59	$4.48	$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.93	$1.00	$0.93	$4.05	$3.49	$0.56
2020Detailed filing. Detailed filing data is available for this year.	$1.27	$0.89	$0.38	$3.01	$3.12	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.57	$0.48	$3.56	$3.36	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.72	$0.28	$3.10	$3.11	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.59	$0.29	$3.12	$3.01	$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.87	$0.69	$0.18	$2.67	$2.47	$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.53	$0.01	$2.44	$2.38	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.44	$0.07	$1.33	$1.41	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.14	$0.01	$1.04	$1.05	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.12	$0.02		$0.98
2011Summary only. Only limited summary data is available for this year.	$0.09	$0.04	$0.05	$0.62	$0.63	$0.01