Civic Intelligence

Daystar Education Association

990 • Fiscal year 2011 • EIN 36-3691871

Aug 01, 2010 to Jul 31, 2011 • Filed on Jan 14, 2012

1550 S State Street60605
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,850,044

Up $372,116 (+5.0%) from 2010

Net Assets

Up

$350,431

Up $226,685 (+183%) from 2010

Liabilities

Up

$7,499,613

Up $145,431 (+2.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,453,285

Up $146,549 (+11%) from 2010

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $7,477,928Liabilities 2010: $7,354,182Net Assets 2010: $123,7462010Assets 2011: $7,850,044Liabilities 2011: $7,499,613Net Assets 2011: $350,4312011Assets 2012: $8,255,607Liabilities 2012: $7,582,194Net Assets 2012: $673,4132012Assets 2013: $8,454,977Liabilities 2013: $7,552,605Net Assets 2013: $902,3722013Assets 2014: $8,551,609Liabilities 2014: $7,410,322Net Assets 2014: $1,141,2872014Assets 2015: $8,626,907Liabilities 2015: $7,092,775Net Assets 2015: $1,534,1322015Assets 2016: $8,727,467Liabilities 2016: $6,826,939Net Assets 2016: $1,900,5282016Assets 2017: $8,769,583Liabilities 2017: $6,592,666Net Assets 2017: $2,176,9172017Assets 2018: $8,995,993Liabilities 2018: $6,535,961Net Assets 2018: $2,460,0322018Assets 2019: $9,561,984Liabilities 2019: $6,593,406Net Assets 2019: $2,968,5782019Assets 2020: $10,701,211Liabilities 2020: $6,683,638Net Assets 2020: $4,017,5732020Assets 2021: $10,700,433Liabilities 2021: $6,974,381Net Assets 2021: $3,726,0522021Assets 2022: $10,038,474Liabilities 2022: $6,757,515Net Assets 2022: $3,280,9592022Assets 2023: $9,985,519Liabilities 2023: $6,659,434Net Assets 2023: $3,326,0852023Assets 2024: $9,918,165Liabilities 2024: $6,404,426Net Assets 2024: $3,513,7392024Assets 2025: $9,892,592Liabilities 2025: $6,273,063Net Assets 2025: $3,619,5292025

Highlighted filing

2011

Assets$7,850,044
Liabilities$7,499,613
Net Assets$350,431

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,306,7362010Expenses 2011: $1,453,2852011Expenses 2012: $1,733,2632012Expenses 2013: $2,046,0252013Revenue 2014: $2,226,055Expenses 2014: $1,987,140Net Income 2014: $238,9152014Revenue 2015: $2,569,672Expenses 2015: $2,176,827Net Income 2015: $392,8452015Revenue 2016: $2,827,508Expenses 2016: $2,461,112Net Income 2016: $366,3962016Revenue 2017: $3,026,204Expenses 2017: $2,749,815Net Income 2017: $276,3892017Revenue 2018: $3,314,769Expenses 2018: $3,031,654Net Income 2018: $283,1152018Revenue 2019: $3,541,327Expenses 2019: $3,032,781Net Income 2019: $508,5462019Revenue 2020: $4,480,119Expenses 2020: $3,431,124Net Income 2020: $1,048,9952020Revenue 2021: $3,392,318Expenses 2021: $3,683,839Net Income 2021: -$291,5212021Revenue 2022: $3,557,854Expenses 2022: $4,002,947Net Income 2022: -$445,0932022Revenue 2023: $4,192,038Expenses 2023: $4,153,911Net Income 2023: $38,1272023Revenue 2024: $4,152,175Expenses 2024: $3,964,521Net Income 2024: $187,6542024Revenue 2025: $4,169,807Expenses 2025: $4,064,017Net Income 2025: $105,7902025

Highlighted filing

2011

Revenue-
Expenses$1,453,285
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jan 14, 2012
Return Version
2010v3.2
Gross Receipts
$1,887,230
Mission and Program Overview

Mission

Provide a Christian education

Filing and Contact Details

Filer

EIN
36-3691871
Raw XML AppendixShowing 400 of 517 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/BOY015369
IRS990/AccountsPayableAccruedExpenses/EOY032416
IRS990/AccountsReceivable/BOY04264
IRS990/AccountsReceivable/EOY02956
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE CHRISTIAN EDUCATION TO STUDENTS PRE-K - 8
IRS990/AddressPrincipalOfficerUS/AddressLine101550 S STATE ST
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060605
IRS990/Advertising/Fundraising05515
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices013215
IRS990/Advertising/Total018730
IRS990/AllOtherContributions0747132
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0107809
IRS990/CashNonInterestBearing/EOY062573
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices079371
IRS990/CompCurrentOfficersDirectors/Total079371
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0968
IRS990/ConferencesMeetings/Total0968
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0766516
IRS990/ContributionsGrantsPriorYear0652640
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY049605
IRS990/DeferredRevenue/EOY016871
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices093164
IRS990/DepreciationDepletion/Total093164
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING CHILDREN PRE-K - 8TH GRADE EDUCATION IN A FAITH-BASED CULTURALLY- ENGAGED MANNER USING CURRICULUM AND PROGRAMMING STRUCTURES CONSISTENT WITH BOTH CHRISTIAN PHILOSOPHY AND THE BEST AVAILABLE EDUCATION THEORY AND PRACTICE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01176457
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012950
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total012950
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0495
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0495
IRS990/FeesForServicesOther/Fundraising09271
IRS990/FeesForServicesOther/ManagementAndGeneral012119
IRS990/FeesForServicesOther/ProgramServices078759
IRS990/FeesForServicesOther/Total0100149
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
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/NamePerson0MARTIN OZINGA IV
IRS990/Form990PartVIISectionA/NamePerson1DONNA SMITH BELLINGER
IRS990/Form990PartVIISectionA/NamePerson2RICK BOONSTRA
IRS990/Form990PartVIISectionA/NamePerson3DEENA CARR
IRS990/Form990PartVIISectionA/NamePerson4CLIVE CRAIGEN
IRS990/Form990PartVIISectionA/NamePerson5ELSA FENNEMA
IRS990/Form990PartVIISectionA/NamePerson6GINA GUZMAN
IRS990/Form990PartVIISectionA/NamePerson7CHARLES MOFFETT
IRS990/Form990PartVIISectionA/NamePerson8STEVE VRYHOF
IRS990/Form990PartVIISectionA/NamePerson9HARRIET POTOKA
IRS990/Form990PartVIISectionA/NamePerson10JON VAN DYK
IRS990/Form990PartVIISectionA/NamePerson11MONA VANKANEGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/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/ReportableCompFromOrganization979371
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRINCIPAL & CEO
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants019384
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01887230
IRS990/GrossRents/Real0179377
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral05696
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total05696
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices08261
IRS990/Insurance/Total08261
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0227030
IRS990/Interest/Total0227030
IRS990/InvestmentIncomeCurrentYear0100
IRS990/InvestmentIncome/ExclusionAmount0100
IRS990/InvestmentIncomePriorYear0276
IRS990/InvestmentIncome/TotalRevenueColumn0100
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0491999
IRS990/LandBuildingsEquipmentBasis08247598
IRS990/LandBuildingsEquipmentBasisNet/BOY07205075
IRS990/LandBuildingsEquipmentBasisNet/EOY07755599
IRS990/LessRentalExpenses/Real0207260
IRS990/LoansFromOfficersDirectors/EOY014000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE CHRISTIAN EDUCATION TO STUDENTS PRE-K - 8TH GRADE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07200000
IRS990/MortNotesPyblSecuredInvestProp/EOY07200000
IRS990/NameOfPrincipalOfficerPerson0MARTIN OZINGA IV
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0123746
IRS990/NetAssetsOrFundBalancesEOY0350431
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-27883
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-27883
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices040388
IRS990/Occupancy/Total040388
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral012881
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total012881
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY055087
IRS990/OtherAssetsTotal/EOY04536
IRS990/OtherEmployeeBenefits/Fundraising04963
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06177
IRS990/OtherEmployeeBenefits/ProgramServices030430
IRS990/OtherEmployeeBenefits/Total041570
IRS990/OtherExpensePriorYear0599783
IRS990/OtherExpensesCurrentYear0641211
IRS990/OtherExpenses/Description0EDUCATIONAL SUPPLIES
IRS990/OtherExpenses/Description1SCHOOL ACTIVITIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices046468
IRS990/OtherExpenses/ProgramServices163236
IRS990/OtherExpenses/Total046468
IRS990/OtherExpenses/Total163236
IRS990/OtherLiabilities/BOY089208
IRS990/OtherLiabilities/EOY0236326
IRS990/OtherRevenueCurrentYear0-27883
IRS990/OtherRevenuePriorYear0-129142
IRS990/OtherSalariesAndWages/Fundraising046750
IRS990/OtherSalariesAndWages/ManagementAndGeneral0127323
IRS990/OtherSalariesAndWages/ProgramServices0394400
IRS990/OtherSalariesAndWages/Total0568473
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04115
IRS990/PayrollTaxes/ManagementAndGeneral011345
IRS990/PayrollTaxes/ProgramServices042911
IRS990/PayrollTaxes/Total058371
IRS990/PensionPlanContributions/Fundraising07676
IRS990/PensionPlanContributions/ManagementAndGeneral09552
IRS990/PensionPlanContributions/ProgramServices047061
IRS990/PensionPlanContributions/Total064289
IRS990/PledgesAndGrantsReceivable/BOY01915
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013486
IRS990/PrepaidExpensesDeferredCharges/EOY04616
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0941237
IRS990/ProgramServiceRevenue/Description0TUITION REVENUE AND FEES
IRS990/ProgramServiceRevenuePriorYear0720924
IRS990/ProgramServiceRevenue/TotalRevenueColumn0941237
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0226685
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-27883
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0941237
IRS990/RevenuesLessExpensesCY0226685
IRS990/RevenuesLessExpensesPriorYear0-62038
IRS990/SalariesEtcCurrentYear0812074
IRS990/SalariesEtcPriorYear0706953
IRS990/SavingsAndTempCashInvestments/BOY090292
IRS990/SavingsAndTempCashInvestments/EOY019764
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
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/Buildings/BookValue04175195
IRS990ScheduleD/Buildings/Depreciation0362845
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04538040
IRS990ScheduleD/Equipment/BookValue080404
IRS990ScheduleD/Equipment/Depreciation0129154
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0209558
IRS990ScheduleD/ExcessOrDeficitForYear0226685
IRS990ScheduleD/ExcessOrDeficitPerFS0226685
IRS990ScheduleD/ExpensesNotRptdF9900207260
IRS990ScheduleD/ExpensesSubtotal01453285
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPACE SHARING EXPENSES DEDUCTED FROM INCOME ON RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPACE SHARING EXPENSES DEDUCTED FROM INCOME ON RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/Land/BookValue03500000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis03500000
IRS990ScheduleD/OtherAssets/BookValue04536
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncluded0207260
IRS990ScheduleD/OtherLiabilities/Amount033369
IRS990ScheduleD/OtherLiabilities/Amount1202957
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PREPAID SPACE SHARING
IRS990ScheduleD/OtherRevenues0207260
IRS990ScheduleD/RevenueNotRptdF9900207260
IRS990ScheduleD/RevenueSubtotal01679970
IRS990ScheduleD/TotalBookValueOtherAssets04536
IRS990ScheduleD/TotalExpenses01453285
IRS990ScheduleD/TotalExpensesPerForm99001453285
IRS990ScheduleD/TotalOfAmounts0236326
IRS990ScheduleD/TotalOfBookValueLandBuildings07755599
IRS990ScheduleD/TotalRevenue01679970
IRS990ScheduleD/TotalRevenuePerForm99001679970
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01660545
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01887230
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER AND IN ALL SCHOOL BROCHURES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0365000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INTEREST PAID ON LOAN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine101550 STATE ST INVESTORS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MARTIN OZINGA IV 40% MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue07000
IRS990ScheduleL/LoanTable/BalanceDue17000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.89$6.27$3.62$4.17$4.06$0.11
2024Detailed filing. Detailed filing data is available for this year.$9.92$6.40$3.51$4.15$3.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.99$6.66$3.33$4.19$4.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.0$6.76$3.28$3.56$4.00$0.45
2021Detailed filing. Detailed filing data is available for this year.$10.7$6.97$3.73$3.39$3.68$0.29
2020Detailed filing. Detailed filing data is available for this year.$10.7$6.68$4.02$4.48$3.43$1.05
2019Detailed filing. Detailed filing data is available for this year.$9.56$6.59$2.97$3.54$3.03$0.51
2018Detailed filing. Detailed filing data is available for this year.$9.00$6.54$2.46$3.31$3.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.77$6.59$2.18$3.03$2.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.73$6.83$1.90$2.83$2.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.63$7.09$1.53$2.57$2.18$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.55$7.41$1.14$2.23$1.99$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$7.55$0.90$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$7.58$0.67$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$7.50$0.35$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$7.35$0.12$1.31