Civic Intelligence

Ziji Early Elementary School LLC

990 • Fiscal year 2013 • EIN 27-3289343

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

6390 Jay Road80301

(303) 530-0844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$12,045

Down $43,702 (-78%) from 2012

Net Assets

Down

$11,730

Down $43,700 (-79%) from 2012

Liabilities

Down

$315

Down $2 (-0.6%) from 2012

Revenue

$180,080

No earlier filing loaded for comparison.

Expenses

Up

$174,244

Up $14,944 (+9.4%) from 2012

Net Income

$5,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2011: $18,481Liabilities 2011: $317Net Assets 2011: $18,1642011Assets 2012: $55,747Liabilities 2012: $317Net Assets 2012: $55,4302012Assets 2013: $12,045Liabilities 2013: $315Net Assets 2013: $11,7302013Assets 2014: $30,477Liabilities 2014: $1,897Net Assets 2014: $28,5802014Assets 2015: $54,098Liabilities 2015: $1,550Net Assets 2015: $52,5482015Assets 2016: $15,348Liabilities 2016: $6,120Net Assets 2016: $9,2282016Assets 2017: $38,136Liabilities 2017: $6,115Net Assets 2017: $32,0212017Assets 2018: $63,877Liabilities 2018: $0Net Assets 2018: $63,8772018Assets 2019: $52,717Liabilities 2019: $0Net Assets 2019: $52,7172019Assets 2020: $114,914Liabilities 2020: $99,600Net Assets 2020: $15,3142020Assets 2021: $84,227Liabilities 2021: $99,600Net Assets 2021: -$15,3732021Assets 2022: $56,792Liabilities 2022: $99,813Net Assets 2022: -$43,0212022Assets 2023: $48,500Liabilities 2023: $99,600Net Assets 2023: -$51,1002023Assets 2024: $45,149Liabilities 2024: $100,600Net Assets 2024: -$55,4512024

Highlighted filing

2013

Assets$12,045
Liabilities$315
Net Assets$11,730

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $139,9492011Expenses 2012: $159,3002012Revenue 2013: $180,080Expenses 2013: $174,244Net Income 2013: $5,8362013Revenue 2014: $198,744Expenses 2014: $181,894Net Income 2014: $16,8502014Revenue 2015: $217,817Expenses 2015: $193,849Net Income 2015: $23,9682015Revenue 2016: $151,468Expenses 2016: $187,266Net Income 2016: -$35,7982016Revenue 2017: $209,643Expenses 2017: $186,850Net Income 2017: $22,7932017Revenue 2018: $213,014Expenses 2018: $186,957Net Income 2018: $26,0572018Revenue 2019: $203,184Expenses 2019: $207,449Net Income 2019: -$4,2652019Revenue 2020: $162,477Expenses 2020: $199,880Net Income 2020: -$37,4032020Revenue 2021: $186,324Expenses 2021: $216,806Net Income 2021: -$30,4822021Revenue 2022: $212,439Expenses 2022: $240,087Net Income 2022: -$27,6482022Revenue 2023: $235,644Expenses 2023: $243,723Net Income 2023: -$8,0792023Revenue 2024: $246,869Expenses 2024: $252,220Net Income 2024: -$5,3512024

Highlighted filing

2013

Revenue$180,080
Expenses$174,244
Net Income$5,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$180,080
Mission and Program Overview

Mission

Provide education for kindergarten through second grade children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,565--
Cash and Non-Interest-Bearing Accounts$1,706$11,159▲ $9,453
Land, Buildings, and Equipment, Net$1,476$886▼ $590
Total Assets$55,747$12,045▼ $43,702
Liabilities
Other Liabilities$317$315▼ $2
Total Liabilities$317$315▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$55,430$11,730▼ $43,700
Total Net Assets Fund Balance$55,430$11,730▼ $43,700
Total Liabilities and Net Assets / Fund Balance$55,747$12,045▼ $43,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$886$2,189$3,075
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mari Ann HolleyDirector/ins
Norah MurrayDirector/ins
Revenue and Support

Revenue Composition

Contributions and Grants
$1,963
Program Service Revenue
$178,115
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,963
Change in Net Assets
$5,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,640
Other Expenses$72,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,755--$94,755
Occupancy$52,325--$52,325
Payroll Taxes$6,885--$6,885
Fees for Services Accounting-$2,823-$2,823
All Other Expenses$1,227--$1,227
Insurance$806--$806
Other Expenses$693--$693
Depreciation Depletion$590--$590
Advertising$196--$196
Fees for Services Other$115--$115
Total Functional Expenses$171,421$2,823$0$174,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
27-3289343

Signing Officer

Name
Norah Murray
Title
President
Signed
2014-07-30

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Preparer
Corine Hauser
Phone
3036654800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Tuition received from parents.

Form 990, Part XI, Line 9

Reversal of accounts receivable 49,221

Raw XML Appendix280 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt052565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION FOR KINDERGARTEN THROUGH SECOND GRADE CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt0196
IRS990/AdvertisingGrp/TotalAmt0196
IRS990/AllOtherContributionsAmt01963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01227
IRS990/AllOtherExpensesGrp/TotalAmt01227
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA BOWES
IRS990/BooksInCareOfDetail/PhoneNum03035300844
IRS990/BooksInCareOfDetail/USAddress/AddressLine106390 JAY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BOULDER
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01706
IRS990/CashNonInterestBearingGrp/EOYAmt011159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt072604
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0178115
IRS990/CYRevenuesLessExpensesAmt05836
IRS990/CYSalariesCompEmpBnftPaidAmt0101640
IRS990/CYTotalExpensesAmt0174244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0590
IRS990/DepreciationDepletionGrp/TotalAmt0590
IRS990/Desc0TUITIION RECEIVED FROM PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02823
IRS990/FeesForServicesAccountingGrp/TotalAmt02823
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115
IRS990/FeesForServicesOtherGrp/TotalAmt0115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0NORAH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARI ANN HOLLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/INS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/INS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0806
IRS990/InsuranceGrp/TotalAmt0806
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886
IRS990/LandBldgEquipCostOrOtherBssAmt03075
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION FOR KINDERGARTEN THROUGH SECOND GRADE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055430
IRS990/NetAssetsOrFundBalancesEOYAmt011730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052325
IRS990/OccupancyGrp/TotalAmt052325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-49221
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/ProgramServicesAmt06427
IRS990/OtherExpensesGrp/ProgramServicesAmt16426
IRS990/OtherExpensesGrp/ProgramServicesAmt2976
IRS990/OtherExpensesGrp/ProgramServicesAmt3693
IRS990/OtherExpensesGrp/TotalAmt06427
IRS990/OtherExpensesGrp/TotalAmt16426
IRS990/OtherExpensesGrp/TotalAmt2976
IRS990/OtherExpensesGrp/TotalAmt3693
IRS990/OtherLiabilitiesGrp/BOYAmt0317
IRS990/OtherLiabilitiesGrp/EOYAmt0315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094755
IRS990/OtherSalariesAndWagesGrp/TotalAmt094755
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06885
IRS990/PayrollTaxesGrp/TotalAmt06885
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TUITION RECEIVED FROM PARENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt062003
IRS990/PYProgramServiceRevenueAmt0190835
IRS990/PYRevenuesLessExpensesAmt037266
IRS990/PYSalariesCompEmpBnftPaidAmt097297
IRS990/PYTotalExpensesAmt0159300
IRS990/PYTotalRevenueAmt0196566
IRS990/ReconcilationRevenueExpnssAmt05836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886
IRS990ScheduleD/TotalLiabilityAmt0315
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION RECEIVED FROM PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVERSAL OF ACCOUNTS RECEIVABLE 49,221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055747
IRS990/TotalAssetsEOYAmt012045
IRS990/TotalAssetsGrp/BOYAmt055747
IRS990/TotalAssetsGrp/EOYAmt012045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01963
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317
IRS990/TotalLiabilitiesEOYAmt0315
IRS990/TotalLiabilitiesGrp/BOYAmt0317
IRS990/TotalLiabilitiesGrp/EOYAmt0315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011730
IRS990/TotalOtherProgSrvcExpenseAmt0171421
IRS990/TotalProgramServiceExpensesAmt0171421
IRS990/TotalProgramServiceRevenueAmt0178115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011730
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ZIJIEARLYELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORAH MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZIJI EARLY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ZIJI
ReturnHeader/Filer/EIN0273289343
ReturnHeader/Filer/USAddress/AddressLine106390 JAY ROAD
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H & H TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103763 IMPERIAL ST UNIT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805169444
ReturnHeader/PreparerPersonGrp/PhoneNum03036654800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINE HAUSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-30T07:30:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$1.01$0.55$2.47$2.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$1.00$0.51$2.36$2.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.57$1.00$0.43$2.12$2.40$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.00$0.15$1.86$2.17$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.00$0.15$1.62$2.00$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.03$2.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.13$1.87$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$2.10$1.87$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.51$1.87$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$2.18$1.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$1.99$1.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.80$1.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.40