Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 13-2769303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
Down$26,289
Down $11,212 (-30%) from 2010
Net Assets
Down$26,289
Down $10,700 (-29%) from 2010
Liabilities
Down$0
Down $512 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$468,663
Up $22,487 (+5.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
EDUCATIONAL INSTITUTION
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL INSTITUTION |
| IRS990/ActivityOther/Description | 0 | ALL SERVICE OUTPUTS AND EXPENSES ARE ATTRIBUTABLE TO SCHOOL PROGRAMS. WE SERVE 48 STUDENTS AND MOST OF OUR STUDENTS TEST ABOVE GRADE LEVEL USING THE CALIFORNIA ACHIEVEMENT TESTS AS A BENCHMARK. |
| IRS990/ActivityOther/Expense | 0 | 57458 |
| IRS990/Advertising/ProgramServices | 0 | 11444 |
| IRS990/Advertising/Total | 0 | 11444 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26341 |
| IRS990/AllOtherExpenses/Total | 0 | 26341 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9011 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11473 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56590 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56590 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 850 |
| IRS990/CompDisqualPersons/Total | 0 | 850 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25593 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11590 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL SERVICE OUTPUTS AND EXPENSES ARE ATTRIBUTABLE TO SCHOOL PROGRAMS. WE SERVE 48 STUDENTS AND MOST OF OUR STUDENTS TEST ABOVE GRADE LEVEL USING THE CALIFORNIA ACHIEVEMENT TESTS AS A BENCHMARK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 346445 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 97 |
| IRS990/FeesForServicesLegal/Total | 0 | 97 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN SAVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANNE F COFFINO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KARYN REGENSBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN MARRAZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEGAN LIONNI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY M MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/ReportableCompFromOrganization | 0 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 27790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 25050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 850 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIR/HD OFSCH |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DEAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 24023 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1570 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 457963 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14590 |
| IRS990/Insurance/Total | 0 | 14590 |
| IRS990/Interest/ProgramServices | 0 | 48 |
| IRS990/Interest/Total | 0 | 48 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 61 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89625 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 91945 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2320 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATIONAL INSTITUTION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 36989 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26289 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 76625 |
| IRS990/Occupancy/Total | 0 | 76625 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17829 |
| IRS990/OfficeExpenses/Total | 0 | 17829 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4000 |
| IRS990/OtherExpensePriorYear | 0 | 205294 |
| IRS990/OtherExpensesCurrentYear | 0 | 243348 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM LICENSING FEES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | CLASS SUPPLIES & EXPENSES |
| IRS990/OtherExpenses/Description | 4 | LEASEHOLD MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 43826 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14965 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14283 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13498 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8802 |
| IRS990/OtherExpenses/Total | 0 | 43826 |
| IRS990/OtherExpenses/Total | 1 | 14965 |
| IRS990/OtherExpenses/Total | 2 | 14283 |
| IRS990/OtherExpenses/Total | 3 | 13498 |
| IRS990/OtherExpenses/Total | 4 | 8802 |
| IRS990/OtherLiabilities/BOY | 0 | 512 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 142449 |
| IRS990/OtherSalariesAndWages/Total | 0 | 142449 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7320 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18106 |
| IRS990/PayrollTaxes/Total | 0 | 25426 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 432364 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & AFTER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 1 | BOOKS & MATERIALS |
| IRS990/ProgramServiceRevenue/Description | 2 | FIELD TRIPS |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMINISTRATIVE & OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 415995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 380441 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 380441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31042 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8798 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -10700 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 36989 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 26289 |
| IRS990/RevenuesLessExpensesCY | 0 | -10700 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18530 |
| IRS990/SalariesEtcCurrentYear | 0 | 225315 |
| IRS990/SalariesEtcPriorYear | 0 | 240882 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24490 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8496 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2320 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89625 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91945 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT-RENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT-CREDIT CARD |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2320 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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 | A GRANT IS RECEIVED FROM THE MUNICIPALITY BASED ON THE NUMBER OF LOCAL STUDENTS FOR THE PURPOSE OF PURCHASING COMPUTER EQUIPMENT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24023 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24023 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24023 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24023 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 850 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARY M MILLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 850 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL SERVICE OUTPUTS AND EXPENSES ARE ATTRIBUTABLE TO SCHOOL PROGRAMS. WE SERVE 48 STUDENTS AND MOST OF OUR STUDENTS TEST ABOVE GRADE LEVEL USING THE CALIFORNIA ACHIEVEMENT TESTS AS A BENCHMARK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JOAN MARRAZZO DIANE COFFINO OFFICER DIRECTOR SISTERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 192 W DEMAREST AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ENGLEWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07631 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOAN MARRAZZO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2018718808 |
| IRS990/TotalAssets/BOY | 0 | 37501 |
| IRS990/TotalAssetsBOY | 0 | 37501 |
| IRS990/TotalAssets/EOY | 0 | 26289 |
| IRS990/TotalAssetsEOY | 0 | 26289 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25593 |
| IRS990/TotalExpensesCurrentYear | 0 | 468663 |
| IRS990/TotalExpensesPriorYear | 0 | 446176 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 64760 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 403903 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 468663 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 512 |
| IRS990/TotalLiabilitiesBOY | 0 | 512 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 37501 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 26289 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 36989 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 26289 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 57458 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 403903 |
| IRS990/TotalProgramServiceRevenue | 0 | 432364 |
| IRS990/TotalReportableCompFromOrg | 0 | 57440 |
| IRS990/TotalRevenueCurrentYear | 0 | 457963 |
| IRS990/TotalRevenuePriorYear | 0 | 427646 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 432370 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 457963 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | ABILITYSCHOOLNJ.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 132769303 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ABILITY APPLE SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | ABIL |
| ReturnHeader/Filer/Phone | 0 | 2018718808 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 192 W DEMAREST AVE |
| ReturnHeader/Filer/USAddress/City | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07631 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-15 |
| ReturnHeader/Officer/Name | 0 | JOAN MARRAZZO |
| ReturnHeader/Officer/Phone | 0 | 2018718808 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHRISTINE A FAULKNER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 91 TIMBERBROOK RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCKAWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07866 |
| ReturnHeader/Preparer/Name | 0 | CHRISTINE A FAULKNER |
| ReturnHeader/Preparer/Phone | 0 | 9739839308 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-04-15T16:01:03-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.