Civic Intelligence

Payne Pulliam School of Trade and Commerce Inc.

990 • Fiscal year 2012 • EIN 38-2030679

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileWWW.PAYNEPULLIAMSCHOOL.ORG

View Organization Page

2345 Cass48201
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% 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

4th percentile

-29%

Faster asset growth than 4% 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 / Assets72nd percentile

Assets

Down

$302,923

Down $121,348 (-29%) from 2011

Net Assets

Down

$182,539

Down $31,368 (-15%) from 2011

Liabilities

Down

$120,384

Down $89,980 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,142,772

Up $139,260 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $375,356Liabilities 2010: $134,494Net Assets 2010: $240,8622010Assets 2011: $424,271Liabilities 2011: $210,364Net Assets 2011: $213,9072011Assets 2012: $302,923Liabilities 2012: $120,384Net Assets 2012: $182,5392012Assets 2013: $255,486Liabilities 2013: $91,149Net Assets 2013: $164,3372013Assets 2014: $340,570Liabilities 2014: $214,423Net Assets 2014: $126,1472014Assets 2015: $434,295Liabilities 2015: $306,645Net Assets 2015: $127,6502015Assets 2016: $377,421Liabilities 2016: $272,553Net Assets 2016: $104,8682016Assets 2017: $449,441Liabilities 2017: $308,134Net Assets 2017: $141,3072017Assets 2018: $371,981Liabilities 2018: $223,284Net Assets 2018: $148,6972018Assets 2019: $342,910Liabilities 2019: $137,523Net Assets 2019: $205,3872019Assets 2020: $581,532Liabilities 2020: $328,759Net Assets 2020: $252,7732020Assets 2021: $509,435Liabilities 2021: $272,662Net Assets 2021: $236,7732021Assets 2022: $375,659Liabilities 2022: $71,028Net Assets 2022: $304,6312022Assets 2023: $419,156Liabilities 2023: $88,919Net Assets 2023: $330,2372023Assets 2024: $621,805Liabilities 2024: $315,696Net Assets 2024: $306,1092024

Highlighted filing

2012

Assets$302,923
Liabilities$120,384
Net Assets$182,539
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 2010: $1,209,1332010Expenses 2011: $1,003,5122011Expenses 2012: $1,142,7722012Revenue 2013: $1,859,423Expenses 2013: $1,877,625Net Income 2013: -$18,2022013Revenue 2014: $1,881,893Expenses 2014: $1,920,084Net Income 2014: -$38,1912014Revenue 2015: $2,173,878Expenses 2015: $2,172,375Net Income 2015: $1,5032015Revenue 2016: $1,734,407Expenses 2016: $1,757,189Net Income 2016: -$22,7822016Revenue 2017: $2,060,366Expenses 2017: $2,023,927Net Income 2017: $36,4392017Revenue 2018: $2,039,623Expenses 2018: $2,032,233Net Income 2018: $7,3902018Revenue 2019: $2,318,962Expenses 2019: $2,262,272Net Income 2019: $56,6902019Revenue 2020: $2,298,879Expenses 2020: $2,251,493Net Income 2020: $47,3862020Revenue 2021: $2,932,292Expenses 2021: $2,948,292Net Income 2021: -$16,0002021Revenue 2022: $3,169,471Expenses 2022: $3,101,613Net Income 2022: $67,8582022Revenue 2023: $3,291,511Expenses 2023: $3,265,905Net Income 2023: $25,6062023Revenue 2024: $3,703,775Expenses 2024: $3,727,903Net Income 2024: -$24,1282024

Highlighted filing

2012

Revenue-
Expenses$1,142,772
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,111,404
Mission and Program Overview

Mission

To provide individualized vocational training to students through courses offered and to promote growth and development.

Major Activities

Activity 2
Summer job program to gain real world work experience
Filing and Contact Details

Filer

EIN
38-2030679
Raw XML Appendix364 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/BOY030883
IRS990/AccountsPayableAccruedExpenses/EOY031338
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SUMMER JOB PROGRAM TO GAIN REAL WORLD WORK EXPERIENCE
IRS990/Activity2/Expense07366
IRS990/ActivityOrMissionDescription0TO PROVIDE INDIVIDUALIZED VOCATIONAL TRAINING TO STUDENTS THROUGH COURSES OFFERED AND TO PROMOTE GROWTH AND DEVELOPMENT.
IRS990/Advertising/Fundraising01498
IRS990/Advertising/ManagementAndGeneral01354
IRS990/Advertising/Total02852
IRS990/AllOtherExpenses/Fundraising023235
IRS990/AllOtherExpenses/ManagementAndGeneral019053
IRS990/AllOtherExpenses/ProgramServices080132
IRS990/AllOtherExpenses/Total0122420
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021794
IRS990/CashNonInterestBearing/EOY011728
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral075000
IRS990/CompCurrentOfficersDirectors/ProgramServices0118102
IRS990/CompCurrentOfficersDirectors/Total0193102
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0923134
IRS990/ContributionsGrantsPriorYear0871288
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral021420
IRS990/DepreciationDepletion/Total021420
IRS990/DescribedIn501C30true
IRS990/Description0PATH PROGRAM - EDUCATION AND JOB TRAINING PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0865724
IRS990/FamilyOrBusinessRelationship0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10TRUDY MATTHEWS
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11FREDDIE PAYNE
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12BETTY PULLIAM
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13HERMAN PULLIAM JR
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine14RONNELLE PAYNE
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine15VANESSA PULLIAM
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/ReportableCompFromOrganization051200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150369
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization341344
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/Gaming0false
IRS990/GovernmentGrants0923134
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents089152
IRS990/GrossReceipts01111404
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04053
IRS990/Insurance/ProgramServices069727
IRS990/Insurance/Total073780
IRS990/Interest/ManagementAndGeneral04110
IRS990/Interest/Total04110
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0432019
IRS990/LandBuildingsEquipmentBasis0618640
IRS990/LandBuildingsEquipmentBasisNet/BOY0180363
IRS990/LandBuildingsEquipmentBasisNet/EOY0186621
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE INDIVIDUALIZED VOCATIONAL TRAINING TO STUDENTS THROUGH COURSES OFFERED AND TO PROMOTE GROWTH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0213907
IRS990/NetAssetsOrFundBalancesEOY0182539
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn089152
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0564
IRS990/Occupancy/Total0564
IRS990/OfficeExpenses/Fundraising0193
IRS990/OfficeExpenses/ManagementAndGeneral0422
IRS990/OfficeExpenses/ProgramServices08225
IRS990/OfficeExpenses/Total08840
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0294437
IRS990/OtherExpensesCurrentYear0413405
IRS990/OtherExpenses/Description0IN-KIND SERVICES
IRS990/OtherExpenses/Description1CONTRACTORS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3COMPUTER SERVICES
IRS990/OtherExpenses/Fundraising01057
IRS990/OtherExpenses/Fundraising11714
IRS990/OtherExpenses/ManagementAndGeneral092436
IRS990/OtherExpenses/ManagementAndGeneral114387
IRS990/OtherExpenses/ManagementAndGeneral2956
IRS990/OtherExpenses/ManagementAndGeneral3236
IRS990/OtherExpenses/ProgramServices017149
IRS990/OtherExpenses/ProgramServices127067
IRS990/OtherExpenses/ProgramServices221597
IRS990/OtherExpenses/Total092436
IRS990/OtherExpenses/Total132593
IRS990/OtherExpenses/Total228023
IRS990/OtherExpenses/Total323547
IRS990/OtherLiabilities/BOY0179481
IRS990/OtherLiabilities/EOY089046
IRS990/OtherNotesLoansReceivableNet/EOY0514
IRS990/OtherRevenueCurrentYear0188270
IRS990/OtherRevenueMisc/Description0IN-KIND SERVICES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2OTHER REVENUE - FACILITY FEE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome092436
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16118
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2564
IRS990/OtherRevenueMisc/TotalRevenueColumn092436
IRS990/OtherRevenueMisc/TotalRevenueColumn16118
IRS990/OtherRevenueMisc/TotalRevenueColumn2564
IRS990/OtherRevenuePriorYear0105269
IRS990/OtherSalariesAndWages/ProgramServices0489092
IRS990/OtherSalariesAndWages/Total0489092
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05738
IRS990/PayrollTaxes/ProgramServices041435
IRS990/PayrollTaxes/Total047173
IRS990/PledgesAndGrantsReceivable/BOY0222114
IRS990/PledgesAndGrantsReceivable/EOY0104060
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-31368
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-31368
IRS990/RevenuesLessExpensesPriorYear0-26955
IRS990/SalariesEtcCurrentYear0729367
IRS990/SalariesEtcPriorYear0709075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0923134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0871288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01079138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01298108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01181170
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05352838
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0188270
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17005352838
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0923134
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0871288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01079138
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01298108
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01181170
IRS990ScheduleA/Total170/Total05352838
IRS990ScheduleA/TotalSupport05352838
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal01142772
IRS990ScheduleD/Land/BookValue07000
IRS990ScheduleD/Land/OtherCostOrOtherBasis07000
IRS990ScheduleD/LeaseholdImprovements/BookValue06415
IRS990ScheduleD/LeaseholdImprovements/Depreciation0285
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06700
IRS990ScheduleD/OtherLandBuildings/BookValue0173206
IRS990ScheduleD/OtherLandBuildings/Depreciation0431734
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0604940
IRS990ScheduleD/OtherLiabilities/Amount063379
IRS990ScheduleD/OtherLiabilities/Amount125667
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE & OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WAGES & TAXES
IRS990ScheduleD/OtherLiabilities/Description2LOAN PAYABLE - OTHER
IRS990ScheduleD/OtherLiabilities/Description3OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotal01111404
IRS990ScheduleD/TotalExpensesPerForm99001142772
IRS990ScheduleD/TotalOfAmounts089046
IRS990ScheduleD/TotalOfBookValueLandBuildings0186621
IRS990ScheduleD/TotalRevenuePerForm99001111404
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01142772
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01111404
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1089152
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal089152
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1089152
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents089152
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary089152
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HERMAN PULLIAM, JR. BETTY PULLIAM BOARD MEMBER PRESIDENT SON OF BETTY PULLIAM TRUDY MATTHEWS BETTY PULLIAM BOARD MEMBER PRESIDENT DAUGHTER OF BETTY PULLIAM VANESSA PULLIAM BETTY PULLIAM BOARD MEMBER PRESIDENT DAUGHTER OF BETTY PULLIAM RONNELLE PAYNE FREDDIE PAYNE BOARD MEMBER V. PRESIDENT DAUGHTER OF FREDDIE PAYNE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDRAISING EXPENSES 0 0 22,285 EQUIPMENT RENTAL 20,186 0 0 MAINTENANCE & REPAIRS 15,539 4,427 0 PROFESSIONAL FEES 11,937 5,667 0 UTILITIES 14,721 0 0 OFFICE FURNITURE 7,207 0 0 CONTINUING EDUCATION 776 3,409 0 SUPPLIES 3,606 212 0 MILEAGE 3,776 0 0 POSTAGE AND DELIVERY 1,876 781 0 MISCELLANEOUS 0 1,892 0 BANK CHARGES 0 1,419 0 CONTRIBUTIONS 0 0 950 DUES & SUBSCRIPTIONS 245 561 0 LICENSE & PERMITS 0 685 0 PROGRAM EXPENSE 263 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO RECORD PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102345 CASS AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0482013305
IRS990/TheBooksAreInCareOf/NamePerson0FREDDIE PAYNE
IRS990/TheBooksAreInCareOf/TelephoneNumber03139634710
IRS990/TotalAssets/BOY0424271
IRS990/TotalAssetsBOY0424271
IRS990/TotalAssets/EOY0302923
IRS990/TotalAssetsEOY0302923
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0923134
IRS990/TotalExpensesCurrentYear01142772
IRS990/TotalExpensesPriorYear01003512
IRS990/TotalFunctionalExpenses/Fundraising027697
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0241985
IRS990/TotalFunctionalExpenses/ProgramServices0873090
IRS990/TotalFunctionalExpenses/Total01142772
IRS990/TotalFundrsngExpCurrentYear027697
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0210364
IRS990/TotalLiabilitiesBOY0210364
IRS990/TotalLiabilities/EOY0120384
IRS990/TotalLiabilitiesEOY0120384
IRS990/TotalLiabNetAssetsFundBalances/BOY0424271
IRS990/TotalLiabNetAssetsFundBalances/EOY0302923
IRS990/TotalNbrEmployees035
IRS990/TotalNetAssetsFundBalances/BOY0213907
IRS990/TotalNetAssetsFundBalances/EOY0182539
IRS990/TotalOtherRevenue099118
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0873090
IRS990/TotalReportableCompFromOrg0193102
IRS990/TotalRevenueCurrentYear01111404
IRS990/TotalRevenuePriorYear0976557
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome099118
IRS990/TotalRevenue/TotalRevenueColumn01111404
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02820
IRS990/Travel/Total02820
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0213907
IRS990/UnrestrictedNetAssets/EOY0182539
IRS990/WebSite0WWW.PAYNEPULLIAMSCHOOL.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382030679
ReturnHeader/Filer/Name/BusinessNameLine10PAYNE - PULLIAM SCHOOL OF TRADE
ReturnHeader/Filer/Name/BusinessNameLine20& COMMERCE
ReturnHeader/Filer/NameControl0PAYN
ReturnHeader/Filer/Phone03139634710
ReturnHeader/Filer/USAddress/AddressLine102345 CASS
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048201
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0BETTY PULLIAM
ReturnHeader/Officer/Phone03139634710
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048202
ReturnHeader/Preparer/Name0ANIL SAKHUJA
ReturnHeader/Preparer/Phone03138737500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-02T09:55:06-05:00

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
$302,923
Liabilities
$120,384
Net assets
$182,539
Revenue
-
Expenses
$1,142,772
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.31$3.70$3.73$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$3.29$3.27$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.30$3.17$3.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.27$0.24$2.93$2.95$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.33$0.25$2.30$2.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.21$2.32$2.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.22$0.15$2.04$2.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.31$0.14$2.06$2.02$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.27$0.10$1.73$1.76$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.31$0.13$2.17$2.17$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$1.88$1.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.16$1.86$1.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.21$1.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.24$1.21