Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$828,360
Down $26,260 (-3.1%) from 2010
Net Assets
Down$818,505
Down $23,608 (-2.8%) from 2010
Liabilities
Down$9,855
Down $2,652 (-21%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$421,590
Down $61,908 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $397,982
Mission and Program Overview
Mission
EDUCATION
Filing and Contact Details
Filer
- EIN
- 33-0891385
Raw XML Appendix373 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 |
|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 22484 |
| IRS990/AccountsReceivable/EOY | 0 | 67566 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 919 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DATIL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87821 |
| IRS990/Advertising/ProgramServices | 0 | 40886 |
| IRS990/Advertising/Total | 0 | 40886 |
| IRS990/AllOtherContributions | 0 | 7605 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50181 |
| IRS990/AllOtherExpenses/Total | 0 | 50181 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 127454 |
| IRS990/CashNonInterestBearing/EOY | 0 | 116061 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29629 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17422 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47051 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7605 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12668 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33254 |
| IRS990/DepreciationDepletion/Total | 0 | 33254 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE HAVE PROVIDED CURRICULUM FOR APPROXIMATELY 41 STUDENTS DURING 2011. OUR CURRICULUM IS SPECIALLY DESIGNED TO HELP STUDENTS LEARN BETTER HOW TO HANDLE LIFE AND OVERCOME ANY DIFFICULTIES THEY HAVE ENCOUNTERED IN THEIR STUDIES IN PUBLIC SCHOOLS. OUR MISSION IS TO PROVIDE A SAFE PLACE FOR CHILDREN TO GET THEIR EDUCATION SO THAT THEY ARE NOT AFFECTED BY THE DAILY PROBLEMS IN LIFE THAT CAN HINDER THEIR LEARNING. INSTEAD THEY ARE ABLE TO CONCENTRATE ON THEIR STUDIES AND THEIR PURPOSES IN LIFE, AND WHEN LEAVING THIS SCHOOL THEY HAVE THE DATA THEY NEED TO BE WHAT THEY DESIRE IN LIFE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 362492 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1680 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 607 |
| IRS990/FeesForServicesLegal/Total | 0 | 607 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENDRA COPELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES PRENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN VASKO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN VASKO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOKE REEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOANNE CALI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERI HALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 29037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECTY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRES/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 397982 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 1794 |
| IRS990/InformationTechnology/Total | 0 | 1794 |
| IRS990/Insurance/ProgramServices | 0 | 15129 |
| IRS990/Insurance/Total | 0 | 15129 |
| IRS990/IntangibleAssets/BOY | 0 | 3960 |
| IRS990/IntangibleAssets/EOY | 0 | 3268 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6010 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6010 |
| IRS990/InvestmentIncomePriorYear | 0 | 6741 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6010 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 461734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1012785 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 582073 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 551051 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHERI HALL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 842113 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 818505 |
| IRS990/NoncashContributions | 0 | 1868 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6480 |
| IRS990/Occupancy/ProgramServices | 0 | 25928 |
| IRS990/Occupancy/Total | 0 | 32408 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3152 |
| IRS990/OfficeExpenses/Total | 0 | 3152 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 80 |
| IRS990/OtherAssetsTotal/EOY | 0 | 800 |
| IRS990/OtherExpensePriorYear | 0 | 309611 |
| IRS990/OtherExpensesCurrentYear | 0 | 264728 |
| IRS990/OtherExpenses/Description | 0 | STUDENT / TEACHER FOOD |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | LICENSES & FEES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 38238 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12907 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10955 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9407 |
| IRS990/OtherExpenses/Total | 0 | 38238 |
| IRS990/OtherExpenses/Total | 1 | 12907 |
| IRS990/OtherExpenses/Total | 2 | 10955 |
| IRS990/OtherExpenses/Total | 3 | 9407 |
| IRS990/OtherLiabilities/BOY | 0 | 12507 |
| IRS990/OtherLiabilities/EOY | 0 | 9855 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 85797 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 79804 |
| IRS990/OtherRevenueCurrentYear | 0 | 39857 |
| IRS990/OtherRevenueMisc/Description | 0 | ROOM AND BOARD |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39857 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39857 |
| IRS990/OtherRevenuePriorYear | 0 | 53539 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17125 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 81544 |
| IRS990/OtherSalariesAndWages/Total | 0 | 98669 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3577 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7565 |
| IRS990/PayrollTaxes/Total | 0 | 11142 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 344510 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION, BOARD,& SEMINAR FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 411543 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 338971 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5539 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 338971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5539 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 5775 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23608 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 397982 |
| IRS990/RevenuesLessExpensesCY | 0 | -23608 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 993 |
| IRS990/SalariesEtcCurrentYear | 0 | 156862 |
| IRS990/SalariesEtcPriorYear | 0 | 173887 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32772 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4035 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 355202 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 461734 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 816936 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 195849 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 195849 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7283 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2572 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES & SALARY |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9855 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 551051 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 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 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5775 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KENDRA COPELAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 6000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 5775 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MATERIALS 8,899 STAFF TRAINING 8,705 POSTAGE 6,644 FIELD TRIPS 6,582 ANIMAL FEED 5,370 BANK CHARGES 5,079 SUPPLIES 4,768 PURCHASES 2,126 COMMISSIONS 1,728 BUSINESS GIFTS 280 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 919 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DATIL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87821 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MOJAVE ACADEMY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8005763866 |
| IRS990/TotalAssets/BOY | 0 | 854620 |
| IRS990/TotalAssetsBOY | 0 | 854620 |
| IRS990/TotalAssets/EOY | 0 | 828360 |
| IRS990/TotalAssetsEOY | 0 | 828360 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7605 |
| IRS990/TotalExpensesCurrentYear | 0 | 421590 |
| IRS990/TotalExpensesPriorYear | 0 | 483498 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59098 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 362492 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 421590 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12507 |
| IRS990/TotalLiabilitiesBOY | 0 | 12507 |
| IRS990/TotalLiabilities/EOY | 0 | 9855 |
| IRS990/TotalLiabilitiesEOY | 0 | 9855 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 854620 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 828360 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 842113 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 818505 |
| IRS990/TotalOtherRevenue | 0 | 39857 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 362492 |
| IRS990/TotalProgramServiceRevenue | 0 | 344510 |
| IRS990/TotalReportableCompFromOrg | 0 | 47051 |
| IRS990/TotalRevenueCurrentYear | 0 | 397982 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6010 |
| IRS990/TotalRevenuePriorYear | 0 | 484491 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 384367 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 397982 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 14130 |
| IRS990/Travel/Total | 0 | 14130 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 842113 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 818505 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MOJAVEACADEMY.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330891385 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOJAVE ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | MOJA |
| ReturnHeader/Filer/Phone | 0 | 5057725283 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 919 |
| ReturnHeader/Filer/USAddress/City | 0 | DATIL |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87821 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-15 |
| ReturnHeader/Officer/Name | 0 | CHERI HALL |
| ReturnHeader/Officer/Phone | 0 | 5057725283 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREENBERG AND JACKSON CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2441 HONOLULU AVENUE SUITE 120 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONTROSE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 910201864 |
| ReturnHeader/Preparer/Name | 0 | ERIN MANNING |
| ReturnHeader/Preparer/Phone | 0 | 8182493230 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-02T21:56:48-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $828,360
- Liabilities
- $9,855
- Net assets
- $818,505
- Revenue
- -
- Expenses
- $421,590
- Net income
- -