Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Cyprus Schools Inc
990 • Fiscal year 2012 • EIN 27-3096670
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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.
Balance Sheet
Assets
$5,547
No earlier filing loaded for comparison.
Net Assets
$5,547
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$374,197
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $364,871
Mission and Program Overview
Mission
To provide ability-based education to intellectually gifted children in order to challenge them to strive for excellence at their individual pace of learning within a small classroom environment.
Filing and Contact Details
Filer
- EIN
- 27-3096670
Raw XML Appendix322 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 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE GENERAL ELEMENTARY, MUSIC & ARTS EDUCATION TO INTELLECTUALLY GIFTED CHILDREN IN A SMALL CLASS SETTING. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1307 |
| IRS990/Advertising/Total | 0 | 1307 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5993 |
| IRS990/AllOtherExpenses/Total | 0 | 5993 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54930 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54930 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ABILITY-BASED EDUCATION TO INTELLECTUALLY GIFTED CHILDREN TO CHALLENGE THEM TO STRIVE FOR EXCELLENCE AT THEIR INDIVIDUAL PACE OF LEARNING WITHIN A SMALL CLASS ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 106085 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
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| IRS990/FeesForServicesManagement/Total | 0 | 41587 |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alex Mezeritski |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michelle Wallick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Wallick |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Claire Bey |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Duane Hitz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Gainor |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marla Ulstad |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 17400 |
| 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/ReportableCompFromOrganization | 0 | 14081 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 28849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 18333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 16000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | President and CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 364871 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE GENERAL ELEMENTARY, MUSIC & ARTS EDUCATION TO INTELLECTUALLY GIFTED CHILDREN IN A SMALL CLASS SETTING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14873 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5547 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 84000 |
| IRS990/Occupancy/Total | 0 | 84000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15135 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 416 |
| IRS990/OfficeExpenses/Total | 0 | 15551 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1784 |
| IRS990/OtherExpensePriorYear | 0 | 177747 |
| IRS990/OtherExpensesCurrentYear | 0 | 287680 |
| IRS990/OtherExpenses/Description | 0 | EDUCATIONAL PROGRAM MATERIAL |
| IRS990/OtherExpenses/Description | 1 | ENRICHMENT PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | to Cyprus expenses |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL SUPPLIES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 2422 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8693 |
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| IRS990/OtherExpenses/Total | 1 | 2422 |
| IRS990/OtherExpenses/Total | 2 | 124583 |
| IRS990/OtherExpenses/Total | 3 | 8693 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 14 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31587 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31587 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenueCY | 0 | 364851 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9326 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -9326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6593 |
| IRS990/SalariesEtcCurrentYear | 0 | 86517 |
| IRS990/SalariesEtcPriorYear | 0 | 112230 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 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/GovernmentFinancialAidReceived | 0 | false |
| 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 | Michelle Wallick is married to Mike Wallick |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was conducted or will be conducted |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | See filed articles |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | At front entrance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | at front entrance |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| 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 | 13560 County Road 5 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Burnsville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 553377109 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mike Wallick |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9522005321 |
| IRS990/TotalAssets/BOY | 0 | 14873 |
| IRS990/TotalAssetsBOY | 0 | 14873 |
| IRS990/TotalAssets/EOY | 0 | 5547 |
| IRS990/TotalAssetsEOY | 0 | 5547 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 374197 |
| IRS990/TotalExpensesPriorYear | 0 | 289977 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 268112 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 106085 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 374197 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5547 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 14873 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5547 |
| IRS990/TotalOtherCompensation | 0 | 17400 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 106085 |
| IRS990/TotalProgramServiceRevenue | 0 | 364851 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 34333 |
| IRS990/TotalReportableCompFromOrg | 0 | 42930 |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 14873 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5547 |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 273096670 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Cyprus Schools Inc |
| ReturnHeader/Filer/NameControl | 0 | CYPR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13560 County Road 5 |
| ReturnHeader/Filer/USAddress/City | 0 | Burnsville |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 553377109 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-15 |
| ReturnHeader/Officer/Name | 0 | Michelle Wallick |
| ReturnHeader/Officer/Phone | 0 | 9522005321 |
| ReturnHeader/Officer/Title | 0 | President and C |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 271392982 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Purple Wall Business Services |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 818 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Prior Lake |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55372 |
| ReturnHeader/Preparer/Name | 0 | Portia Vogt |
| ReturnHeader/Preparer/Phone | 0 | 6517608444 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-15T11:52:23-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,547
- Liabilities
- $0
- Net assets
- $5,547
- Revenue
- -
- Expenses
- $374,197
- Net income
- -