Civic Intelligence

Eastminster School Inc

990 • Fiscal year 2010 • EIN 31-1833242

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization Profilewww.eastministerschool.org
2450 Lennox Road30094
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$5,988,190

No earlier filing loaded for comparison.

Net Assets

$2,704,080

No earlier filing loaded for comparison.

Liabilities

$3,284,110

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,898,963

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,988,190Liabilities 2010: $3,284,110Net Assets 2010: $2,704,0802010Assets 2011: $2,371,196Liabilities 2011: $3,695,625Net Assets 2011: -$1,324,4292011Assets 2012: $2,426,884Liabilities 2012: $3,926,559Net Assets 2012: -$1,499,6752012Assets 2013: $2,304,685Liabilities 2013: $4,156,300Net Assets 2013: -$1,851,6152013Assets 2014: $2,323,834Liabilities 2014: $4,055,768Net Assets 2014: -$1,731,9342014Assets 2015: $2,182,388Liabilities 2015: $3,499,058Net Assets 2015: -$1,316,6702015Assets 2016: $1,722,068Liabilities 2016: $3,515,525Net Assets 2016: -$1,793,4572016Assets 2017: $2,157,171Liabilities 2017: $1,214,100Net Assets 2017: $943,0712017Assets 2018: $1,623,687Liabilities 2018: $1,096,346Net Assets 2018: $527,3412018Assets 2019: $1,632,760Liabilities 2019: $1,079,854Net Assets 2019: $552,9062019Assets 2020: $1,620,930Liabilities 2020: $1,070,233Net Assets 2020: $550,6972020Assets 2021: $1,607,077Liabilities 2021: $1,055,298Net Assets 2021: $551,7792021Assets 2022: $23,050Liabilities 2022: $0Net Assets 2022: $23,0502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$5,988,190
Liabilities$3,284,110
Net Assets$2,704,080
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,898,9632010Expenses 2011: $2,716,0952011Expenses 2012: $1,757,5482012Expenses 2013: $1,984,7932013Revenue 2014: $1,673,306Expenses 2014: $1,553,503Net Income 2014: $119,8032014Revenue 2015: $1,761,762Expenses 2015: $1,345,067Net Income 2015: $416,6952015Revenue 2016: $38,606Expenses 2016: $515,524Net Income 2016: -$476,9182016Revenue 2017: $2,817,410Expenses 2017: $80,883Net Income 2017: $2,736,5272017Revenue 2018: $70,645Expenses 2018: $486,375Net Income 2018: -$415,7302018Revenue 2019: $90,254Expenses 2019: $64,686Net Income 2019: $25,5682019Revenue 2020: $76,168Expenses 2020: $73,962Net Income 2020: $2,2062020Revenue 2021: $63,615Expenses 2021: $62,533Net Income 2021: $1,0822021Revenue 2022: -$508,483Expenses 2022: $20,248Net Income 2022: -$528,7312022Revenue 2023: $8,200Expenses 2023: $28,243Net Income 2023: -$20,0432023

Highlighted filing

2010

Revenue-
Expenses$1,898,963
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$1,459,682
Mission and Program Overview

Mission

Primary and Secondary Education

Filing and Contact Details

Filer

EIN
31-1833242
Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015776
IRS990/AccountsPayableAccruedExpenses/EOY041353
IRS990/AccountsReceivable/BOY014642
IRS990/AccountsReceivable/EOY070825
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRIMARY AND SECONDARY EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine102450 LENNOX ROAD
IRS990/AddressPrincipalOfficerUS/City0CONYERS
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030094
IRS990/Advertising/ManagementAndGeneral043901
IRS990/Advertising/Total043901
IRS990/AllOtherContributions0251607
IRS990/AllOtherExpenses/Fundraising01444
IRS990/AllOtherExpenses/ManagementAndGeneral0266
IRS990/AllOtherExpenses/ProgramServices02221
IRS990/AllOtherExpenses/Total03931
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0412210
IRS990/CashNonInterestBearing/EOY011323
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising027533
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0212337
IRS990/CompCurrentOfficersDirectors/Total0239870
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03839
IRS990/ConferencesMeetings/Total03839
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0251607
IRS990/ContributionsGrantsPriorYear0466248
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0785447
IRS990/DeferredRevenue/EOY0731689
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices058531
IRS990/DepreciationDepletion/Total058531
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED LIBERAL ARTS COLLEGE PREPARATORY EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01333692
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016200
IRS990/FeesForServicesAccounting/Total016200
IRS990/FeesForServicesLegal/ManagementAndGeneral0302
IRS990/FeesForServicesLegal/Total0302
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1520.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ANDREW BROWN
IRS990/Form990PartVIISectionA/NamePerson1ANINDYA DATTA
IRS990/Form990PartVIISectionA/NamePerson2SCOTT FOSTER
IRS990/Form990PartVIISectionA/NamePerson3LAURA FRENCH
IRS990/Form990PartVIISectionA/NamePerson4CHRISTY JACKSON
IRS990/Form990PartVIISectionA/NamePerson5CRAIG JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6FRAN JONES
IRS990/Form990PartVIISectionA/NamePerson7NICHOLE KAISER
IRS990/Form990PartVIISectionA/NamePerson8LEON LEONARD
IRS990/Form990PartVIISectionA/NamePerson9ARTHUR MORRIS
IRS990/Form990PartVIISectionA/NamePerson10ALBERT MYERS JR
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL PENLAND
IRS990/Form990PartVIISectionA/NamePerson12SYED WASIM
IRS990/Form990PartVIISectionA/NamePerson13DARREN PASCAVAGE
IRS990/Form990PartVIISectionA/NamePerson14SARAH CHRISTOPHER
IRS990/Form990PartVIISectionA/NamePerson15MARCIA KENNELLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1320792
IRS990/Form990PartVIISectionA/OtherCompensation145888
IRS990/Form990PartVIISectionA/OtherCompensation153190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13130000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1440000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1540000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3GEN COUNSEL/
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CFO/DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY/DI
IRS990/Form990PartVIISectionA/Title8CHAIRMAN OF
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13HEADMASTER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE D
IRS990/Form990PartVIISectionA/Title15BUSINESS MAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0true
IRS990/GrossReceipts01459682
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ProgramServices04353
IRS990/InformationTechnology/Total04353
IRS990/Insurance/Fundraising0161
IRS990/Insurance/ManagementAndGeneral012801
IRS990/Insurance/ProgramServices06128
IRS990/Insurance/Total019090
IRS990/Interest/ManagementAndGeneral0104470
IRS990/Interest/Total0104470
IRS990/InvestmentIncomeCurrentYear0247
IRS990/InvestmentIncome/ExclusionAmount0247
IRS990/InvestmentIncomePriorYear0-1799
IRS990/InvestmentIncome/TotalRevenueColumn0247
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0171801
IRS990/LandBuildingsEquipmentBasis04543665
IRS990/LandBuildingsEquipmentBasisNet/BOY03959363
IRS990/LandBuildingsEquipmentBasisNet/EOY04371864
IRS990/LoansFromOfficersDirectors/BOY09000
IRS990/LoansFromOfficersDirectors/EOY0245000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRIMARY AND SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02286623
IRS990/MortNotesPyblSecuredInvestProp/EOY02266068
IRS990/NameOfPrincipalOfficerPerson0DARREN PASCAVAGE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03143361
IRS990/NetAssetsOrFundBalancesEOY02704080
IRS990/NoncashContributions040401
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011075
IRS990/Occupancy/ProgramServices099677
IRS990/Occupancy/Total0110752
IRS990/OfficeExpenses/Fundraising0353
IRS990/OfficeExpenses/ManagementAndGeneral026063
IRS990/OfficeExpenses/ProgramServices013373
IRS990/OfficeExpenses/Total039789
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY016
IRS990/OtherAssetsTotal/EOY06921
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07023
IRS990/OtherEmployeeBenefits/ProgramServices053739
IRS990/OtherEmployeeBenefits/Total060762
IRS990/OtherExpensePriorYear0534146
IRS990/OtherExpensesCurrentYear0552190
IRS990/OtherExpenses/Description0INSTRUCTIONAL SUPS & EXPS
IRS990/OtherExpenses/Description1STUDENT ACTIVITIES/ENRICH
IRS990/OtherExpenses/Description2AFTER SCHOOL EXPENSES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0500
IRS990/OtherExpenses/ManagementAndGeneral013671
IRS990/OtherExpenses/ManagementAndGeneral1213
IRS990/OtherExpenses/ProgramServices075706
IRS990/OtherExpenses/ProgramServices128852
IRS990/OtherExpenses/ProgramServices226487
IRS990/OtherExpenses/ProgramServices31603
IRS990/OtherExpenses/Total075706
IRS990/OtherExpenses/Total128852
IRS990/OtherExpenses/Total226487
IRS990/OtherExpenses/Total313671
IRS990/OtherExpenses/Total42316
IRS990/OtherRevenueCurrentYear02832
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02832
IRS990/OtherRevenueMisc/TotalRevenueColumn02832
IRS990/OtherSalariesAndWages/ManagementAndGeneral077349
IRS990/OtherSalariesAndWages/ProgramServices0894302
IRS990/OtherSalariesAndWages/Total0971651
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04591
IRS990/PayrollTaxes/ProgramServices067408
IRS990/PayrollTaxes/Total071999
IRS990/PensionPlanContributions/ManagementAndGeneral01179
IRS990/PensionPlanContributions/ProgramServices01312
IRS990/PensionPlanContributions/Total02491
IRS990/PledgesAndGrantsReceivable/BOY01837877
IRS990/PledgesAndGrantsReceivable/EOY01509867
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02900
IRS990/PrepaidExpensesDeferredCharges/EOY01230
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01204996
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenue/Description2SUMMER CAMP
IRS990/ProgramServiceRevenuePriorYear0921046
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01173030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125216
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26750
IRS990/ProgramServiceRevenue/TotalRevenueColumn01173030
IRS990/ProgramServiceRevenue/TotalRevenueColumn125216
IRS990/ProgramServiceRevenue/TotalRevenueColumn26750
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue01204996
IRS990/RevenuesLessExpensesCY0-439281
IRS990/RevenuesLessExpensesPriorYear0-438855
IRS990/SalariesEtcCurrentYear01346773
IRS990/SalariesEtcPriorYear01290204
IRS990/SavingsAndTempCashInvestments/BOY013199
IRS990/SavingsAndTempCashInvestments/EOY016160
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01043914
IRS990ScheduleD/Buildings/Depreciation080615
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01124529
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0141098
IRS990ScheduleD/Equipment/Depreciation057588
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0198686
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue02930000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis095000
IRS990ScheduleD/Land/OtherCostOrOtherBasis02835000
IRS990ScheduleD/LeaseholdImprovements/BookValue0205600
IRS990ScheduleD/LeaseholdImprovements/Depreciation023505
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0229105
IRS990ScheduleD/OtherLandBuildings/BookValue051252
IRS990ScheduleD/OtherLandBuildings/Depreciation010093
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061345
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings04371864
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0POLICY STATED IN FOLLOWING DOCUMENTS: 1)PUBLISHED BROCHURES DESCRIBING THE SCHOOL'S MISSION AND VISION; 2)STATED IN PARAGRAPH 6 OF SCHOOL'S ENROLLMENT CONTRACT
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0130000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0157569
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DARREN PASCAVAGE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg020792
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0150792
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant016758
IRS990ScheduleL/TotalBalanceDue0245000
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/NumberOf8283Received01
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990040401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,988,190
Liabilities
$3,284,110
Net assets
$2,704,080
Revenue
-
Expenses
$1,898,963
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$0.02$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.06$0.55$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.07$0.55$0.08$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.08$0.55$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.10$0.53$0.07$0.49$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.21$0.94$2.82$0.08$2.74
2016Detailed filing. Detailed filing data is available for this year.$1.72$3.52$1.79$0.04$0.52$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.18$3.50$1.32$1.76$1.35$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.32$4.06$1.73$1.67$1.55$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$4.16$1.85$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.93$1.50$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.70$1.32$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.28$2.70$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits