Siviq Scores
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Balance Sheet
Assets
Flat$10,488,659
Flat from 2012
Net Assets
Flat$97,236
Flat from 2012
Liabilities
Flat$10,391,423
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,391,531
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,321,612
Mission and Program Overview
Mission
To grow the hearts and minds of children through a national learning model emphasizing academic excellence, character and leadership development, and the promotion of community strength and service so that our students will go on to help make the world a better place.
Filing and Contact Details
Filer
- EIN
- 20-0896938
Raw XML AppendixShowing 400 of 626 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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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6306989 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1420453 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7727442 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 24642 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 24642 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175513 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 599385 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 774898 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1065218 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -777814 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1884731 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4391531 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ACADEMY APPLIES GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION TOPIC 740. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2012. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS OTHER EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2012. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH CURRENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON INTEREST RATE SWAP -11,509. BAD DEBTS ON UNCOLLECTIBLE PLEDGES -35,519. NET ASSETS TRANFERRED IN PRIOR YEARS -1,796,004. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,843,032. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES 28,566. LOSS ON INTEREST RATE SWAP -11,509. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | BAD DEBTS ON UNCOLLECTIBLE PLEDGES 35,519. SPECIAL EVENT EXPENSES 28,566. NET ASSETS TRANSFERRED IN PRIOR YEARS 1,796,004. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1000000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1000000 |
| IRS990ScheduleD/OtherAmount | 0 | -1843032 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1860089 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 133176 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2082 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 135258 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 356871 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST RATE SWAP |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,488,659
- Liabilities
- $10,391,423
- Net assets
- $97,236
- Revenue
- -
- Expenses
- $4,391,531
- Net income
- -