Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$564,385
Up $250,766 (+80%) from 2010
Net Assets
Up$216,253
Up $375,825 (+236%) from 2010
Liabilities
Down$348,132
Down $125,059 (-26%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,390,045
Up $180,342 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Dec 15, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $1,765,870
Filing and Contact Details
Filer
- EIN
- 26-1721028
Raw XML AppendixShowing 400 of 439 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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 255043 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 158285 |
| IRS990/AccountsReceivable/EOY | 0 | 1588 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE KNIGHT ACADEMY SERVES THE GREATER TOLEDO AREA, EMPHASIZING ACADEMIC EXCELLENCE IN A CHARTER-BASED FRAMEWORK TO PREPARE YOUNG MEN AND WOMEN TO EXCEL IN A COLLEGE PREPARATORY HIGH SCHOOL AND IN HIGHER EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6640 POE AVE STE 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAYTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45414 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4381 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 4381 |
| IRS990/AllOtherContributions | 0 | 4137 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 283972 |
| IRS990/CashNonInterestBearing/EOY | 0 | 339411 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6476 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46350 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46350 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1704514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1212287 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 50 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9527 |
| IRS990/DepreciationDepletion/Total | 0 | 9527 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATION TO STUDENTS IN GRADES FIFTH THROUGH EIGHTH IN THE GREATER TOLEDO AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1042151 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 80966 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 80966 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17825 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 17825 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | DAVE WALROD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUIS SANTIAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON OLSZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALBERT E BIANCO PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD J DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC SMOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS B BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 45675 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 6476 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1693901 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 11148 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7266 |
| IRS990/GrossReceipts | 0 | 1765870 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7485 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 7485 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 167 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 167 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 16426 |
| IRS990/Interest/Total | 0 | 16426 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14029 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 130133 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15631 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 116104 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE KNIGHT ACADEMY SERVES THE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | DOUGLAS MANGEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -159572 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 216253 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7266 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7266 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 199716 |
| IRS990/Occupancy/Total | 0 | 199716 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19102 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9871 |
| IRS990/OfficeExpenses/Total | 0 | 28973 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21055 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2321 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23376 |
| IRS990/OtherExpensePriorYear | 0 | 708700 |
| IRS990/OtherExpensesCurrentYear | 0 | 679747 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 54489 |
| IRS990/OtherExpenses/ProgramServices | 0 | 259704 |
| IRS990/OtherExpenses/Total | 0 | 314193 |
| IRS990/OtherRevenueCurrentYear | 0 | 14893 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7627 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7627 |
| IRS990/OtherRevenuePriorYear | 0 | 14242 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 85166 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 439463 |
| IRS990/OtherSalariesAndWages/Total | 0 | 524629 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2066 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38382 |
| IRS990/PayrollTaxes/Total | 0 | 40448 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8754 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 66741 |
| IRS990/PensionPlanContributions/Total | 0 | 75495 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14016 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 103426 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3856 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 46463 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLASSROOM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | EXTRACURRICULAR ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7155 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 375825 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | -159572 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 216253 |
| IRS990/Revenue | 0 | 54090 |
| IRS990/RevenuesLessExpensesCY | 0 | 375825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34931 |
| IRS990/SalariesEtcCurrentYear | 0 | 710298 |
| IRS990/SalariesEtcPriorYear | 0 | 501003 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11604 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8529 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20133 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 375825 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 375825 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 104500 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5500 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 110000 |
| IRS990ScheduleD/TotalExpenses | 0 | 1390045 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 116104 |
| IRS990ScheduleD/TotalRevenue | 0 | 1765870 |
| 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 | THROUGH STUDENT AND PARENT HANDBOOK. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVES ASSISTANCE THROUGH GOVERNMENT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION HAS CONTRACTED WITH MANGEN & ASSOCIATES AS A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FISCAL AGENT TO PERFORM TREASURER AND FINANCIAL SUPPORT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MINUTES ARE RECORDED AT BOARD MEETINGS AND THERE ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FISCAL AGENT PROVIDES A COPY OF FORM 990 TO DIRECTORS FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | APPROVAL, DIRECTORS SUBMITS TO THE BOARD FOR APPROVAL, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | UPON COMPLETION, THE 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ANY CONFLICTS THAT MAY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SALARIES ARE SET BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ORGANIZATION RECEIVES ASSISTANCE THROUGH GOVERNMENT GRANTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | 1000.00 OR MORE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Sch E, Line 6b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt V, Line 3b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6640 POE AVE STE 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DAYTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45414 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DOUGLAS MANGEN MANGEN & ASSOCIATES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9372648588 |
| IRS990/TotalAssets/BOY | 0 | 313619 |
| IRS990/TotalAssetsBOY | 0 | 313619 |
| IRS990/TotalAssets/EOY | 0 | 564385 |
| IRS990/TotalAssetsEOY | 0 | 564385 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1704514 |
| IRS990/TotalExpensesCurrentYear | 0 | 1390045 |
| IRS990/TotalExpensesPriorYear | 0 | 1209703 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 347894 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1042151 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1390045 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 473191 |
| IRS990/TotalLiabilitiesBOY | 0 | 473191 |
| IRS990/TotalLiabilities/EOY | 0 | 348132 |
| IRS990/TotalLiabilitiesEOY | 0 | 348132 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 313619 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 564385 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 52 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -159572 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 216253 |
| IRS990/TotalOtherRevenue | 0 | 7627 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1042151 |
| IRS990/TotalProgramServiceRevenue | 0 | 46463 |
| IRS990/TotalReportableCompFromOrg | 0 | 45675 |
| IRS990/TotalRevenueCurrentYear | 0 | 1765870 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7266 |
| IRS990/TotalRevenuePriorYear | 0 | 1244634 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 54090 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1765870 |
| IRS990/TransactionRelatedEntity | 0 | false |
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
- $564,385
- Liabilities
- $348,132
- Net assets
- $216,253
- Revenue
- -
- Expenses
- $1,390,045
- Net income
- -
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