Civic Intelligence

Shepherd Academics Inc.

990 • Fiscal year 2012 • EIN 33-0706480

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization Profilewww.oakridgeschool.org
19111 Villa Park Road92869
Siviq Scores

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

Liabilities / Assets

100th percentile

14.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$94,414

Down $95,055 (-50%) from 2011

Net Assets

Down

-$1,227,201

Down $1,085,040 (-763%) from 2011

Liabilities

Up

$1,321,615

Up $989,985 (+299%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,706,789

Up $1,244,371 (+85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $189,469Liabilities 2011: $331,630Net Assets 2011: -$142,1612011Assets 2012: $94,414Liabilities 2012: $1,321,615Net Assets 2012: -$1,227,2012012Assets 2013: $62,077Liabilities 2013: $1,157,302Net Assets 2013: -$1,095,2252013Assets 2014: $76,755Liabilities 2014: $1,263,301Net Assets 2014: -$1,186,5462014Assets 2015: $203,093Liabilities 2015: $1,257,219Net Assets 2015: -$1,054,1262015Assets 2016: $167,836Liabilities 2016: $1,195,099Net Assets 2016: -$1,027,2632016Assets 2017: $136,220Liabilities 2017: $1,151,594Net Assets 2017: -$1,015,3742017Assets 2018: $165,584Liabilities 2018: $919,003Net Assets 2018: -$753,4192018Assets 2019: $215,326Liabilities 2019: $708,904Net Assets 2019: -$493,5782019Assets 2020: $301,760Liabilities 2020: $1,154,383Net Assets 2020: -$852,6232020Assets 2021: $736,458Liabilities 2021: $1,645,818Net Assets 2021: -$909,3602021Assets 2022: $973,695Liabilities 2022: $1,091,070Net Assets 2022: -$117,3752022Assets 2023: $574,982Liabilities 2023: $1,031,769Net Assets 2023: -$456,7872023Assets 2024: $370,766Liabilities 2024: $771,453Net Assets 2024: -$400,6872024Assets 2025: $199,962Liabilities 2025: $852,629Net Assets 2025: -$652,6672025

Highlighted filing

2012

Assets$94,414
Liabilities$1,321,615
Net Assets-$1,227,201
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,462,4182011Expenses 2012: $2,706,7892012Expenses 2013: $2,005,2132013Revenue 2014: $2,230,810Expenses 2014: $2,322,131Net Income 2014: -$91,3212014Revenue 2015: $2,608,966Expenses 2015: $2,476,546Net Income 2015: $132,4202015Revenue 2016: $2,711,197Expenses 2016: $2,684,334Net Income 2016: $26,8632016Revenue 2017: $2,758,314Expenses 2017: $2,746,423Net Income 2017: $11,8912017Revenue 2018: $3,078,715Expenses 2018: $2,698,839Net Income 2018: $379,8762018Revenue 2019: $2,802,044Expenses 2019: $2,542,203Net Income 2019: $259,8412019Revenue 2020: $1,924,953Expenses 2020: $2,202,506Net Income 2020: -$277,5532020Revenue 2021: $2,036,072Expenses 2021: $2,092,809Net Income 2021: -$56,7372021Revenue 2022: $3,541,694Expenses 2022: $2,749,709Net Income 2022: $791,9852022Revenue 2023: $3,004,724Expenses 2023: $3,136,888Net Income 2023: -$132,1642023Revenue 2024: $2,992,060Expenses 2024: $2,935,960Net Income 2024: $56,1002024Revenue 2025: $2,680,402Expenses 2025: $2,932,382Net Income 2025: -$251,9802025

Highlighted filing

2012

Revenue-
Expenses$2,706,789
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,625,126
Mission and Program Overview

Mission

Christian-based academic and religious training

Filing and Contact Details

Filer

EIN
33-0706480
Raw XML AppendixShowing 400 of 501 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/BOY066678
IRS990/AccountsPayableAccruedExpenses/EOY0996912
IRS990/AccountsReceivable/BOY015125
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHRISTIAN BASED ACADEMIC AND RELIGIOUS TRAINING
IRS990/Advertising/ProgramServices05484
IRS990/Advertising/Total05484
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions028472
IRS990/AllOtherExpenses/ManagementAndGeneral030
IRS990/AllOtherExpenses/ProgramServices0281005
IRS990/AllOtherExpenses/Total0281035
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY013757
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents037592
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear066064
IRS990/ContributionsGrantsPriorYear04610
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY096650
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06069
IRS990/DepreciationDepletion/ProgramServices054618
IRS990/DepreciationDepletion/Total060687
IRS990/DescribedIn501C30true
IRS990/Description0OPERATED A SCHOOL FOR APPROXIMATELY 140 STUDENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02581774
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA BURRY
IRS990/Form990PartVIISectionA/NamePerson1FREDERICK W BURRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses03377
IRS990/FundraisingEvents037592
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03377
IRS990/GrossReceipts01625126
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral09850
IRS990/Insurance/ProgramServices088648
IRS990/Insurance/Total098498
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices036427
IRS990/Interest/Total036427
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncomePriorYear015
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01258627
IRS990/LandBuildingsEquipmentBasis01339226
IRS990/LandBuildingsEquipmentBasisNet/BOY0134902
IRS990/LandBuildingsEquipmentBasisNet/EOY080599
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0CHRISTIAN BASED ACADEMIC AND RELIGIOUS TRAINING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0168302
IRS990/MortNotesPyblSecuredInvestProp/EOY0324703
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-142161
IRS990/NetAssetsOrFundBalancesEOY0-1227201
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY039442
IRS990/OtherAssetsTotal/EOY058
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0635237
IRS990/OtherExpensesCurrentYear01616124
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SCRIB EXPENSE
IRS990/OtherExpenses/Description2FACILITIES LEASE
IRS990/OtherExpenses/Description3PRIOR PERIOD ADJUSTMENT
IRS990/OtherExpenses/ProgramServices063470
IRS990/OtherExpenses/ProgramServices187118
IRS990/OtherExpenses/ProgramServices2113370
IRS990/OtherExpenses/ProgramServices3870035
IRS990/OtherExpenses/Total063470
IRS990/OtherExpenses/Total187118
IRS990/OtherExpenses/Total2113370
IRS990/OtherExpenses/Total3870035
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0193036
IRS990/OtherSalariesAndWages/ManagementAndGeneral099241
IRS990/OtherSalariesAndWages/ProgramServices0893171
IRS990/OtherSalariesAndWages/Total0992412
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09825
IRS990/PayrollTaxes/ProgramServices088428
IRS990/PayrollTaxes/Total098253
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY01555673
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/ExclusionAmount01555673
IRS990/ProgramServiceRevenuePriorYear01666399
IRS990/ProgramServiceRevenue/TotalRevenueColumn01555673
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-1085040
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-142161
IRS990/RetainedEarningsEndowmentEtc/EOY0-1227201
IRS990/Revenue01582753
IRS990/RevenuesLessExpensesCY0-1085040
IRS990/RevenuesLessExpensesPriorYear0401642
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01090665
IRS990/SalariesEtcPriorYear0827181
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue041987
IRS990ScheduleD/Buildings/Depreciation0754238
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0796225
IRS990ScheduleD/Equipment/BookValue0237
IRS990ScheduleD/Equipment/Depreciation012963
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013200
IRS990ScheduleD/LeaseholdImprovements/BookValue011524
IRS990ScheduleD/LeaseholdImprovements/Depreciation010102
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021626
IRS990ScheduleD/OtherLandBuildings/BookValue026851
IRS990ScheduleD/OtherLandBuildings/Depreciation0481324
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0508175
IRS990ScheduleD/TotalOfBookValueLandBuildings080599
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLISHED IN ORANGE COUNTY REGISTER JANUARY 2012
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1037592
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal037592
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03377
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040969
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040969
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103377
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents03377
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103377
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03377
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0YEARLY DINNER GALA
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JULIE REEVES-WARES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DAUGHTER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0140249
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FREDRICK BURRY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount057199
IRS990ScheduleL/LoanTable/PurposeOfLoan0ASSIST CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0140249
IRS990ScheduleO/GeneralExplanation/Explanation0TUITION REFUND: Column (A) - Total = $12891; Column (B) - Program Services = $12891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES AND LICENSESES: Column (A) - Total = $13003; Column (B) - Program Services = $13003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SUMMER CAMP EXPENSE: Column (A) - Total = $9568; Column (B) - Program Services = $9568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SPORTS STIPENDS: Column (A) - Total = $15278; Column (B) - Program Services = $15278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SPORTS EXPENSE: Column (A) - Total = $5123; Column (B) - Program Services = $5123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOOL SUPPLIES: Column (A) - Total = $10119; Column (B) - Program Services = $10119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS AND MAINTENANCE: Column (A) - Total = $19431; Column (B) - Program Services = $19431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7PROFESSIONAL FEES: Column (A) - Total = $11677; Column (B) - Program Services = $11677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Printing and Publications: Column (A) - Total = $300; Column (B) - Program Services = $270; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9PRE-SCHOOL EXPENSE: Column (A) - Total = $1924; Column (B) - Program Services = $1924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Postage and Shipping: Column (A) - Total = $4810; Column (B) - Program Services = $4810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11OUTSIDE SERVICES: Column (A) - Total = $12640; Column (B) - Program Services = $12640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12OFFICE EXPENSES: Column (A) - Total = $1537; Column (B) - Program Services = $1537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13MISCELLANEOUS: Column (A) - Total = $2782; Column (B) - Program Services = $2782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14MERCHANT CREDIT CARD: Column (A) - Total = $22168; Column (B) - Program Services = $22168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15LUNCH PROGAM EXPENSE: Column (A) - Total = $11827; Column (B) - Program Services = $11827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16LATE CHARGES: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17GIFTS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18FIELD TRIPS: Column (A) - Total = $27119; Column (B) - Program Services = $27119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19FEES AND PENALTIES: Column (A) - Total = $25231; Column (B) - Program Services = $25231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20FACILITIES MAINTENANCE: Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21EQUIPMENT RENTAL: Column (A) - Total = $23356; Column (B) - Program Services = $23356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22EDUCATIONAL SERVICES: Column (A) - Total = $2008; Column (B) - Program Services = $2008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23DUES & SUBSCRIPTIONS: Column (A) - Total = $1651; Column (B) - Program Services = $1651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24COMPUTER: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25CLASSROOM MATERIALS: Column (A) - Total = $14102; Column (B) - Program Services = $14102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26BOOKS: Column (A) - Total = $1554; Column (B) - Program Services = $1554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27BANK CHARGES: Column (A) - Total = $1842; Column (B) - Program Services = $1842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28AUTO & BUS EXPENSE: Column (A) - Total = $10191; Column (B) - Program Services = $10191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation29ACTIVITES: Column (A) - Total = $17245; Column (B) - Program Services = $17245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation30NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation31EXECUTIVE DIRECTOR WILL REVIEW THE RETURN. THEN THE PRESIDENT WILL REVIEW THE RETURN. THEN THE RETURN WILL BE SIGNED IF THERE ARE NO OUTSTANDING ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation32THERE ARE ONLY TWO MEMBERS OF THE BOARD AND THEY ARE HUSBAND AND WIFE. THEY CONSTANTLY MEET TO DISCUSS BOARD AND OPERATIONAL ISSUES BUT DO NOT HAVE THE NECESSITY TO DOCUMENT THOSE MEETINGS AND ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation33CORPORATION: SHAREHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation34HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier31Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier32Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier33Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier34Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part IX, Line 24e: Other Expenses

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.

Open filing
Assets
$94,414
Liabilities
$1,321,615
Net assets
-$1,227,201
Revenue
-
Expenses
$2,706,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.85$0.65$2.68$2.93$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.77$0.40$2.99$2.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.03$0.46$3.00$3.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.09$0.12$3.54$2.75$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.65$0.91$2.04$2.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$1.15$0.85$1.92$2.20$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.71$0.49$2.80$2.54$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.92$0.75$3.08$2.70$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.14$1.15$1.02$2.76$2.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$1.20$1.03$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$1.26$1.05$2.61$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.26$1.19$2.23$2.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.16$1.10$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.32$1.23$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.33$0.14$1.46