Civic Intelligence

Upland Hills Farm School

990 • Fiscal year 2012 • EIN 38-1961013

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

2575 Indian Lake Rd48370
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$861,329

No earlier filing loaded for comparison.

Net Assets

$609,956

No earlier filing loaded for comparison.

Liabilities

$251,373

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$815,026

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2012: $861,329Liabilities 2012: $251,373Net Assets 2012: $609,9562012Assets 2013: $917,896Liabilities 2013: $255,654Net Assets 2013: $662,2422013Assets 2014: $942,936Liabilities 2014: $286,997Net Assets 2014: $655,9392014Assets 2015: $1,010,506Liabilities 2015: $337,083Net Assets 2015: $673,4232015Assets 2016: $1,013,429Liabilities 2016: $379,163Net Assets 2016: $634,2662016Assets 2017: $1,442,180Liabilities 2017: $859,383Net Assets 2017: $582,7972017Assets 2018: $1,490,913Liabilities 2018: $978,895Net Assets 2018: $512,0182018Assets 2019: $1,358,353Liabilities 2019: $857,489Net Assets 2019: $500,8642019Assets 2020: $1,458,096Liabilities 2020: $1,087,218Net Assets 2020: $370,8782020Assets 2021: $1,661,739Liabilities 2021: $1,139,744Net Assets 2021: $521,9952021Assets 2022: $1,668,126Liabilities 2022: $1,051,248Net Assets 2022: $616,8782022Assets 2023: $2,009,604Liabilities 2023: $1,419,260Net Assets 2023: $590,3442023Assets 2024: $1,851,561Liabilities 2024: $1,183,490Net Assets 2024: $668,0712024Assets 2025: $1,743,497Liabilities 2025: $1,159,487Net Assets 2025: $584,0102025

Highlighted filing

2012

Assets$861,329
Liabilities$251,373
Net Assets$609,956

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $815,0262012Revenue 2013: $787,806Expenses 2013: $735,520Net Income 2013: $52,2862013Revenue 2014: $805,021Expenses 2014: $811,324Net Income 2014: -$6,3032014Revenue 2015: $800,780Expenses 2015: $783,296Net Income 2015: $17,4842015Revenue 2016: $860,057Expenses 2016: $895,484Net Income 2016: -$35,4272016Revenue 2017: $956,718Expenses 2017: $1,008,187Net Income 2017: -$51,4692017Revenue 2018: $962,987Expenses 2018: $1,033,766Net Income 2018: -$70,7792018Revenue 2019: $1,064,066Expenses 2019: $1,075,220Net Income 2019: -$11,1542019Revenue 2020: $1,022,146Expenses 2020: $1,151,915Net Income 2020: -$129,7692020Revenue 2021: $1,023,521Expenses 2021: $1,062,695Net Income 2021: -$39,1742021Revenue 2022: $1,118,986Expenses 2022: $1,153,797Net Income 2022: -$34,8112022Revenue 2023: $1,298,412Expenses 2023: $1,325,525Net Income 2023: -$27,1132023Revenue 2024: $1,472,986Expenses 2024: $1,394,712Net Income 2024: $78,2742024Revenue 2025: $1,407,695Expenses 2025: $1,493,688Net Income 2025: -$85,9932025

Highlighted filing

2012

Revenue-
Expenses$815,026
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.5
Gross Receipts
$845,608
Mission and Program Overview

Mission

ELEMENTARY SCHOOL

Filing and Contact Details

Filer

EIN
38-1961013
Raw XML AppendixShowing 400 of 436 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/BOY014209
IRS990/AccountsPayableAccruedExpenses/EOY012236
IRS990/AccountsReceivable/BOY037128
IRS990/AccountsReceivable/EOY048911
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ELEMENTARY SCHOOL
IRS990/Advertising/ProgramServices06299
IRS990/Advertising/Total06299
IRS990/AllOtherContributions074625
IRS990/AllOtherExpenses/ManagementAndGeneral01691
IRS990/AllOtherExpenses/ProgramServices04114
IRS990/AllOtherExpenses/Total05805
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01307
IRS990/CashNonInterestBearing/EOY0127263
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents02150
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/ManagementAndGeneral068400
IRS990/CompDisqualPersons/ProgramServices03600
IRS990/CompDisqualPersons/Total072000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear076775
IRS990/ContributionsGrantsPriorYear070509
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY087012
IRS990/DeferredRevenue/EOY077412
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices024163
IRS990/DepreciationDepletion/Total024163
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION OF ELEMENTARY STUDENTS - KINDERGARTEN THROUGH GRADE 8
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0663689
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04695
IRS990/FeesForServicesAccounting/Total04695
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01066
IRS990/FeesForServicesInvstMgmntFees/Total01066
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee2X
IRS990/Form990PartVIISectionA/InstitutionalTrustee3X
IRS990/Form990PartVIISectionA/InstitutionalTrustee4X
IRS990/Form990PartVIISectionA/InstitutionalTrustee5X
IRS990/Form990PartVIISectionA/InstitutionalTrustee6X
IRS990/Form990PartVIISectionA/InstitutionalTrustee7X
IRS990/Form990PartVIISectionA/NamePerson0PHILLIP MOORE
IRS990/Form990PartVIISectionA/NamePerson1JAN BUTCHER
IRS990/Form990PartVIISectionA/NamePerson2RYAN HERTZ
IRS990/Form990PartVIISectionA/NamePerson3DAVE HUDSON
IRS990/Form990PartVIISectionA/NamePerson4HALA MOKDAD
IRS990/Form990PartVIISectionA/NamePerson5DEBBIE PACE
IRS990/Form990PartVIISectionA/NamePerson6MARILYN SZOST
IRS990/Form990PartVIISectionA/NamePerson7KEN WEBSTER
IRS990/Form990PartVIISectionA/NamePerson8JOE WEGRZYN
IRS990/Form990PartVIISectionA/NamePerson9TIM THOMAS
IRS990/Form990PartVIISectionA/NamePerson10RICK JOSEPH
IRS990/Form990PartVIISectionA/NamePerson11ALLISON BRENNER
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/ReportableCompFromOrganization072000
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/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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses019682
IRS990/FundraisingEvents02150
IRS990/GainOrLoss/Other01070
IRS990/GainOrLoss/Securities0-2348
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01070
IRS990/GrossAmountSalesAssets/Securities028170
IRS990/GrossIncomeFundraisingEvents042296
IRS990/GrossReceipts0845608
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral010949
IRS990/Insurance/ProgramServices048125
IRS990/Insurance/Total059074
IRS990/Interest/ManagementAndGeneral011685
IRS990/Interest/Total011685
IRS990/InvestmentIncomeCurrentYear03393
IRS990/InvestmentIncomePriorYear0871
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04671
IRS990/InvestmentIncome/TotalRevenueColumn04671
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0176079
IRS990/InvestmentsPubTradedSecurities/EOY071747
IRS990/LandBldgEquipmentAccumDeprec0641732
IRS990/LandBuildingsEquipmentBasis01136591
IRS990/LandBuildingsEquipmentBasisNet/BOY0509729
IRS990/LandBuildingsEquipmentBasisNet/EOY0494859
IRS990/LessCostOthBasisSalesExpenses/Securities030518
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0168338
IRS990/MortNotesPyblSecuredInvestProp/EOY0161725
IRS990/NameOfPrincipalOfficerPerson0PHILLIP MOORE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0637305
IRS990/NetAssetsOrFundBalancesEOY0609956
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1278
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1278
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022614
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022614
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03061
IRS990/Occupancy/ProgramServices025326
IRS990/Occupancy/Total028387
IRS990/OfficeExpenses/ManagementAndGeneral06059
IRS990/OfficeExpenses/ProgramServices06251
IRS990/OfficeExpenses/Total012310
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY06411
IRS990/OtherEmployeeBenefits/ProgramServices016106
IRS990/OtherEmployeeBenefits/Total016106
IRS990/OtherExpensePriorYear0238643
IRS990/OtherExpensesCurrentYear0218421
IRS990/OtherExpenses/Description0TEACHING MATLS & EXPENSE
IRS990/OtherExpenses/Description1TELEPHONE EXPENSES
IRS990/OtherExpenses/Description2BUILDING REPAIRS
IRS990/OtherExpenses/Description3AUTO EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01280
IRS990/OtherExpenses/ManagementAndGeneral13973
IRS990/OtherExpenses/ProgramServices032936
IRS990/OtherExpenses/ProgramServices111410
IRS990/OtherExpenses/ProgramServices26490
IRS990/OtherExpenses/Total032936
IRS990/OtherExpenses/Total112690
IRS990/OtherExpenses/Total26490
IRS990/OtherExpenses/Total33973
IRS990/OtherNotesLoansReceivableNet/EOY06000
IRS990/OtherRevenueCurrentYear022614
IRS990/OtherRevenuePriorYear025829
IRS990/OtherSalariesAndWages/ManagementAndGeneral027000
IRS990/OtherSalariesAndWages/ProgramServices0331564
IRS990/OtherSalariesAndWages/Total0358564
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07784
IRS990/PayrollTaxes/ProgramServices029207
IRS990/PayrollTaxes/Total036991
IRS990/PensionPlanContributions/ManagementAndGeneral03694
IRS990/PensionPlanContributions/ProgramServices0109250
IRS990/PensionPlanContributions/Total0112944
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03151
IRS990/PrepaidExpensesDeferredCharges/EOY017154
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0692626
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1SPECIAL ACTIVITIES
IRS990/ProgramServiceRevenue/Description2SCRIPS REVENUE
IRS990/ProgramServiceRevenuePriorYear0607183
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0691776
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2213
IRS990/ProgramServiceRevenue/TotalRevenueColumn0691776
IRS990/ProgramServiceRevenue/TotalRevenueColumn1637
IRS990/ProgramServiceRevenue/TotalRevenueColumn2213
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-7731
IRS990/ReconcilationRevenueExpenses0-19618
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0637305
IRS990/RetainedEarningsEndowmentEtc/EOY0609956
IRS990/Revenue0691776
IRS990/RevenuesLessExpensesCY0-19618
IRS990/RevenuesLessExpensesPriorYear04328
IRS990/SalariesEtcCurrentYear0596605
IRS990/SalariesEtcPriorYear0461421
IRS990/SavingsAndTempCashInvestments/BOY0179470
IRS990/SavingsAndTempCashInvestments/EOY088984
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0862748
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0862748
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue079081
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079081
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue029237
IRS990ScheduleD/Land/OtherCostOrOtherBasis029237
IRS990ScheduleD/LeaseholdImprovements/BookValue0165525
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0165525
IRS990ScheduleD/OtherLandBuildings/BookValue0-641732
IRS990ScheduleD/OtherLandBuildings/Depreciation0641732
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0494859
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
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102150
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02150
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019682
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036196
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044446
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034046
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208250
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042296
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20THEATRE
IRS990ScheduleG/EventsInformation/NetIncomeSummary022614
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014626
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205056
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019682
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE SCHEDULE O
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102575 INDIAN LAKE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0OXFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048370
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UPLAND HILLS SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber02486932878
IRS990/TotalAssets/BOY0906864
IRS990/TotalAssetsBOY0906864
IRS990/TotalAssets/EOY0861329
IRS990/TotalAssetsEOY0861329
IRS990/TotalCompGT150K0false
IRS990/TotalContributions076775
IRS990/TotalExpensesCurrentYear0815026
IRS990/TotalExpensesPriorYear0700064
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0151337
IRS990/TotalFunctionalExpenses/ProgramServices0663689
IRS990/TotalFunctionalExpenses/Total0815026
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0269559
IRS990/TotalLiabilitiesBOY0269559
IRS990/TotalLiabilities/EOY0251373
IRS990/TotalLiabilitiesEOY0251373
IRS990/TotalLiabNetAssetsFundBalances/BOY0906864
IRS990/TotalLiabNetAssetsFundBalances/EOY0861329
IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY0637305
IRS990/TotalNetAssetsFundBalances/EOY0609956
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0663689
IRS990/TotalProgramServiceRevenue0692626
IRS990/TotalReportableCompFromOrg072000
IRS990/TotalRevenueCurrentYear0795408
IRS990/TotalRevenue/ExclusionAmount022614
IRS990/TotalRevenuePriorYear0704392

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.$1.74$1.16$0.58$1.41$1.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.18$0.67$1.47$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.42$0.59$1.30$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.05$0.62$1.12$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.14$0.52$1.02$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.09$0.37$1.02$1.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.86$0.50$1.06$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.98$0.51$0.96$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.86$0.58$0.96$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.66$0.81$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.26$0.66$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.61$0.82