Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$493,381
Flat from 2011
Net Assets
Flat$266,389
Flat from 2011
Liabilities
Flat$226,992
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,277,891
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 6, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,425,269
Mission and Program Overview
Mission
To work with the under achieving students to meet their true potential. As a special education certification school, wyncote academy maintains dual licensure as a private academic and special education school.
Filing and Contact Details
Filer
- EIN
- 23-2461601
Raw XML AppendixShowing 400 of 486 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 137688 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 115541 |
| IRS990/AccountsReceivable/BOY | 0 | 67030 |
| IRS990/AccountsReceivable/EOY | 0 | 30928 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION SERVICES FOR UNDER ACHIEVING STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7920 WASHINGTON LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WYNCOTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19095 |
| IRS990/Advertising/ProgramServices | 0 | 13395 |
| IRS990/Advertising/Total | 0 | 13395 |
| IRS990/AllOtherContributions | 0 | 30797 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15701 |
| IRS990/CashNonInterestBearing/EOY | 0 | 173943 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2846 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1045 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18869 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 119484 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 139398 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33643 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67208 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL PROGRAM THRU HIGH SCHOOL DIPLOMA FOR UNDER ACHIEVING CHILDREN. THE ESTIMATED NUMBER OF STUDENTS FOR THE YEAR IS 55. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1236961 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6382 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6540 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12922 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 299 |
| IRS990/FeesForServicesLegal/Total | 0 | 299 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12250 |
| IRS990/FeesForServicesOther/Total | 0 | 12250 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE VERNON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HERBERT LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLEN MCMINN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN GOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID FRAME |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANN PIERIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN WEIR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANE ZEGESTOWSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERALD SCHATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIRK HITTINGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 4629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 13608 |
| 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 | 79294 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 2846 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1425269 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1184 |
| IRS990/Insurance/ProgramServices | 0 | 22493 |
| IRS990/Insurance/Total | 0 | 23677 |
| IRS990/Interest/ProgramServices | 0 | 2449 |
| IRS990/Interest/Total | 0 | 2449 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 472 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 472 |
| IRS990/InvestmentIncomePriorYear | 0 | 939 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 472 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 380802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 595633 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 233261 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 214831 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO WORK WITH THE UNDER ACHIEVING STUDENTS TO MEET THEIR TRUE POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD SCHATZ |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 119011 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 266389 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9342 |
| IRS990/Occupancy/ProgramServices | 0 | 186239 |
| IRS990/Occupancy/Total | 0 | 195581 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34639 |
| IRS990/OfficeExpenses/Total | 0 | 34639 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 70 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1276 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34941 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36287 |
| IRS990/OtherExpensePriorYear | 0 | 710620 |
| IRS990/OtherExpensesCurrentYear | 0 | 653271 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | STUDENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 239031 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45431 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5953 |
| IRS990/OtherExpenses/Total | 0 | 239031 |
| IRS990/OtherExpenses/Total | 1 | 46000 |
| IRS990/OtherExpenses/Total | 2 | 45431 |
| IRS990/OtherExpenses/Total | 3 | 5953 |
| IRS990/OtherLiabilities/BOY | 0 | 134810 |
| IRS990/OtherLiabilities/EOY | 0 | 111451 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 38239 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 38239 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 397136 |
| IRS990/OtherSalariesAndWages/Total | 0 | 397136 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 842 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 20802 |
| IRS990/PaymentsToAffiliates/Total | 0 | 21644 |
| IRS990/PayrollTaxes/Fundraising | 0 | 98 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1775 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48590 |
| IRS990/PayrollTaxes/Total | 0 | 50463 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 47 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1289 |
| IRS990/PensionPlanContributions/Total | 0 | 1336 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11294 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9456 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1391154 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MATERIAL & FINANCE FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1362808 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1314086 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11618 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1314086 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11618 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 147378 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 119011 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 266389 |
| IRS990/Revenue | 0 | 1391154 |
| IRS990/RevenuesLessExpensesCY | 0 | 147378 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82720 |
| IRS990/SalariesEtcCurrentYear | 0 | 624620 |
| IRS990/SalariesEtcPriorYear | 0 | 803055 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25984 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25984 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18496 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51444 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69940 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 147378 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 147378 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 174224 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 219876 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 394100 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22111 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 109482 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 131593 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10232 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 62980 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 38239 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED CASH RECEIPTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED TUITIONS (LOANS FROM PRIOR SCHOOL YEARS) |
| IRS990ScheduleD/TotalExpenses | 0 | 1277891 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 111451 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 214831 |
| IRS990ScheduleD/TotalRevenue | 0 | 1425269 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL BROCHURES & ADVERTISEMENTS CONTAIN STATEMENTS OF NON- DISCRIMINATION TOWARDS CLIENTS & EMPLOYEES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 239031 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 26 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ACADEMIC SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 79294 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KIRK HITTINGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4629 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 83923 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 102912 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 7505 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FACILITY RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | DONATES 50% OF THE MAINTENANCE SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GERALD SCHATZ |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | GERALD SCHATZ |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S OUTSIDE BOOKKEEPER PREPARES THE RETURN IN DRAFT AND THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE RETURN. THE OUTSIDE ACCOUNTANTS SEND A DRAFT TO THE BOOKKEEPER WHO REVIEWS IT AGAIN IN CONJUNCTION WITH THE HEAD OF SCHOOL. QUESTIONS FROM THE BOARD ARE DIRECTED TO THE BOOKKEEPER OR ACCOUNTANTS AS REQUIRED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE MEMBERS OF THE BOARD ANNUALLY. MOST RECENTLY, THIS POLICY WAS REVIEWED AND DISCUSSED AT THE JANUARY 18, 2012 MEETING. AT THAT TIME, EACH MEMBER OF THE BOARD SIGNED A CONFLICT OF INTEREST DISCLOSURE FORM. THESE FORMS WILL BE COMPLETED ANNUALLY BY ALL MEMBERS OF THE BOARD AND KEPT AS PART OF THE PERMANENT RECORDS FOR THE BOARD OF DIRECTORS. FOR THE PERIOD ENDING JUNE 30TH, 2011 THE BOARD REVIEWED CONFLICTS AT ITS JANUARY 2011 BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S HEAD OF SCHOOL IS UNDERTAKEN ON AN ANNUAL BASIS BY THE ENTIRE BOARD OF DIRECTORS. SALARY IS COMPARED TO HEADS OF SCHOOL OF OTHER SIMILAR INSTITUTIONS. THE ULTIMATE SALARY OF THE INDIVIDUAL IS APPROVED AS A RESULT OF THE MAJORITY CONSENSUS REACHED BY THE BOARD AS A WHOLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE PROVIDED ON A NEED-TO-KNOW BASIS. BANKERS, GRANTORS, POTENTIAL, BOARD MEMBERS AND ANYONE WHO HAS A FISCAL NEED TO KNOW THIS INFORMATION. DONORS ARE PROVIDED THESE DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO PAYMENTS SUBJECT TO BACK-UP WITHHOLDING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD DISCUSSED A WHISTLEBLOWER POLCIY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY AT ITS JANUARY 2012 BOARD MEETING WITH THE INTENTION OF APPROVING SUCH POLICIES BY THE END OF THE 2012 FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART V, LINE 1C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SCHEDULE B, 13 & 14 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $493,381
- Liabilities
- $226,992
- Net assets
- $266,389
- Revenue
- -
- Expenses
- $1,277,891
- Net income
- -