Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 27-0509879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd 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
$217,251
No earlier filing loaded for comparison.
Net Assets
$217,251
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$579,576
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Asca is a private, independent school serving students from all faiths from kindergarten to sixth grade, we are here to support families seeking academic excellence, civility, safety and individuality for their children. We help children grow and learn with dignity, confidence, and respect for self and others.
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 | 18884 |
| IRS990/AccountsReceivable/BOY | 0 | 10874 |
| IRS990/AccountsReceivable/EOY | 0 | -387 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASCA IS A PRIVATE, INDEPENDENT SCHOOL SERVING STUDENTS FROM ALL FAITHS FROM KINDERGARTEN TO SIXTH GRADE. WE ARE HERE TO SUPPORT FAMILIES WHO ARE SEEKING ACADEMIC EXCELLENCE, CIVILITY, SAFETY AND INDIVIDUALITY FOR THEIR CHILDREN. WE HELP CHILDREN GROW AND LEARN WITH DIGNITY, CONFIDENCE, AND RESPECT FOR SELF AND OTHERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3847 TERRACINA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIVERSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92506 |
| IRS990/Advertising/ProgramServices | 0 | 1160 |
| IRS990/Advertising/Total | 0 | 1160 |
| IRS990/AllOtherContributions | 0 | 165567 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2227 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6108 |
| IRS990/AllOtherExpenses/Total | 0 | 8335 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14880 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6057 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 165567 |
| IRS990/ContributionsGrantsPriorYear | 0 | 109864 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9996 |
| IRS990/DepreciationDepletion/Total | 0 | 9996 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 76 STUDENTS, GRADES KINDERGARTEN THROUGH SIXTH GRADE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 514769 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 930 |
| IRS990/FeesForServicesAccounting/Total | 0 | 930 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2229 |
| IRS990/FeesForServicesOther/Total | 0 | 2229 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | IAN DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID FEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTE ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRACY DALLARDA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIT MACNEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE STOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHERINE KENDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY ZAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CRAIG REIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDY BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREW ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHANIE STANDERFER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHELLE WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICIA PALAGI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANIS BENGTSON |
| 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/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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 34375 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 12688 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22406 |
| IRS990/GrossReceipts | 0 | 686548 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4344 |
| IRS990/InformationTechnology/Total | 0 | 4344 |
| IRS990/Insurance/Fundraising | 0 | 12 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 99 |
| IRS990/Insurance/ProgramServices | 0 | 1050 |
| IRS990/Insurance/Total | 0 | 1161 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17422 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 229003 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98985 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 211581 |
| 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 | ASCA IS A PRIVATE, INDEPENDENT SCHOOL SERVING STUDENTS FROM ALL FAITHS FROM KINDERGARTEN TO SIXTH GRADE, WE ARE HERE TO SUPPORT FAMILIES SEEKING ACADEMIC EXCELLENCE, CIVILITY, SAFETY AND INDIVIDUALITY FOR THEIR CHILDREN. WE HELP CHILDREN GROW AND LEARN WITH DIGNITY, CONFIDENCE, AND RESPECT FOR SELF AND OTHERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 105750 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 217251 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9718 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9718 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 34596 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4452 |
| IRS990/Occupancy/ProgramServices | 0 | 25230 |
| IRS990/Occupancy/Total | 0 | 29682 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4228 |
| IRS990/OfficeExpenses/Total | 0 | 4228 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 161 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 745 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8640 |
| IRS990/OtherExpensePriorYear | 0 | 86716 |
| IRS990/OtherExpensesCurrentYear | 0 | 133540 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES/MERCHANT F |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3435 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37221 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15585 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15234 |
| IRS990/OtherExpenses/Total | 0 | 37221 |
| IRS990/OtherExpenses/Total | 1 | 15585 |
| IRS990/OtherExpenses/Total | 2 | 15234 |
| IRS990/OtherExpenses/Total | 3 | 3435 |
| IRS990/OtherLiabilities/BOY | 0 | 2000 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1895 |
| IRS990/OtherRevenueCurrentYear | 0 | 11313 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1595 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1595 |
| IRS990/OtherRevenuePriorYear | 0 | 20907 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7425 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34288 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 352434 |
| IRS990/OtherSalariesAndWages/Total | 0 | 394147 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 814 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3762 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38673 |
| IRS990/PayrollTaxes/Total | 0 | 43249 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 496980 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 424359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 465315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31665 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 465315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31665 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 17217 |
| IRS990/ReconcilationRevenueExpenses | 0 | 94284 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 465315 |
| IRS990/RevenuesLessExpensesCY | 0 | 94284 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 105750 |
| IRS990/SalariesEtcCurrentYear | 0 | 446036 |
| IRS990/SalariesEtcPriorYear | 0 | 362664 |
| 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 | 5028 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10299 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15327 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 206553 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7123 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 213676 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 211581 |
| 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 | THE SCHOOL NOTES ON IT'S WEBSITE THAT IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL AND ETHIC ORIGIN, IN ADMISSION, HIRING, ADMINISTRATION OF IT'S EDUCATIONAL POLICIES, OR OTHER SCHOOL-ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL DOES NOT MAINTAIN RECORDS REGARDING THE RACIAL COMPOSITION OF THE STUDENTS OR STAFF. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12688 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16276 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6129 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22405 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16276 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6129 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22405 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING FLING DINNER AND AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MISCELLANEOUS SMALL FUNDRAISERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9717 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11996 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 692 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12688 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | COMPUTERS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | SOUND SYSTEM |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | PRINTER/COPIER |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | RETIAL VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 4 | RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 4 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 17000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 4800 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 400 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 400 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 4 | 11996 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 4 | 48 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEAREST BOARD MEETING AS AN AGENDA ITEM. IF THE BOARD MEETING CONFLICTS WITH THE FILING PROCESS IT WILL BE SENT VIA EMAIL AND A REVIEW WILL TAKE PLACE THROUGH A CONFERENCE CALL AND A RETURN UNANIMOUS EMAIL FOR ACCEPTANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IT IS THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT OF INTEREST SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE ACTION AS DEEMED APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CURRENTLY THE HEAD OF SCHOOL SALARY HAS BEEN RAISED TO SOMETHING CLOSE TO A LIVING WAGE. FOR SEVERAL YEARS SHE DID NOT TAKE A SALARY. GOING FORWARD, THE ORGANIZATION WILL BEGIN LOOKING AT COMPARABLE SALARIES TO HEADS OF SCHOOLS OF A SIMILAR SIZE AND NATURE. THE HEAD OF SCHOOL HAS BEEN REVIEWED TWICE BY THE EXECUTIVE COMMITTEE THROUGH AN INTERVIEW AND SURVEY OF THE BOARD OF DIRECTORS AND TEACHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: 17,217. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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