Civic Intelligence

Japhet School Incorporated

990 • Fiscal year 2012 • EIN 38-2118393

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 12, 2013

Organization ProfileWWW.JAPHETSCHOOL.ORG

View Organization Page

31201 Dorchester48071
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,510,683

Flat from 2012

Net Assets

Flat

$1,377,043

Flat from 2012

Liabilities

Flat

$133,640

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$910,366

Flat from 2012

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,333,410Liabilities 2010: $36,226Net Assets 2010: $1,297,1842010Assets 2011: $1,450,098Liabilities 2011: $131,331Net Assets 2011: $1,318,7672011Assets 2012: $1,510,683Liabilities 2012: $133,640Net Assets 2012: $1,377,0432012Assets 2012: $1,510,683Liabilities 2012: $133,640Net Assets 2012: $1,377,0432012Assets 2013: $3,199,557Liabilities 2013: $1,628,192Net Assets 2013: $1,571,3652013Assets 2014: $3,249,296Liabilities 2014: $1,507,329Net Assets 2014: $1,741,9672014Assets 2015: $3,132,177Liabilities 2015: $1,428,766Net Assets 2015: $1,703,4112015Assets 2016: $3,392,518Liabilities 2016: $1,489,493Net Assets 2016: $1,903,0252016Assets 2017: $3,544,527Liabilities 2017: $1,391,030Net Assets 2017: $2,153,4972017Assets 2018: $3,135,171Liabilities 2018: $691,414Net Assets 2018: $2,443,7572018Assets 2019: $3,091,097Liabilities 2019: $628,792Net Assets 2019: $2,462,3052019Assets 2020: $2,986,122Liabilities 2020: $638,588Net Assets 2020: $2,347,5342020Assets 2021: $2,965,866Liabilities 2021: $386,376Net Assets 2021: $2,579,4902021Assets 2022: $2,798,422Liabilities 2022: $334,435Net Assets 2022: $2,463,9872022Assets 2023: $3,090,674Liabilities 2023: $122,816Net Assets 2023: $2,967,8582023Assets 2024: $3,190,959Liabilities 2024: $349,069Net Assets 2024: $2,841,8902024

Highlighted filing

2012

Assets$1,510,683
Liabilities$133,640
Net Assets$1,377,043
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $776,5912010Expenses 2011: $841,4872011Expenses 2012: $910,3662012Revenue 2012: $968,642Expenses 2012: $910,366Net Income 2012: $58,2762012Revenue 2013: $1,079,199Expenses 2013: $884,877Net Income 2013: $194,3222013Revenue 2014: $1,083,235Expenses 2014: $912,633Net Income 2014: $170,6022014Revenue 2015: $904,115Expenses 2015: $942,671Net Income 2015: -$38,5562015Revenue 2016: $1,127,883Expenses 2016: $928,269Net Income 2016: $199,6142016Revenue 2017: $1,194,745Expenses 2017: $944,273Net Income 2017: $250,4722017Revenue 2018: $1,170,331Expenses 2018: $880,071Net Income 2018: $290,2602018Revenue 2019: $873,954Expenses 2019: $855,406Net Income 2019: $18,5482019Revenue 2020: $849,037Expenses 2020: $963,808Net Income 2020: -$114,7712020Revenue 2021: $1,140,445Expenses 2021: $910,490Net Income 2021: $229,9552021Revenue 2022: $881,482Expenses 2022: $896,820Net Income 2022: -$15,3382022Revenue 2023: $1,488,746Expenses 2023: $984,875Net Income 2023: $503,8712023Revenue 2024: $948,745Expenses 2024: $1,084,713Net Income 2024: -$135,9682024

Highlighted filing

2012

Revenue-
Expenses$910,366
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 12, 2013
Return Version
2011v1.2
Gross Receipts
$1,001,929
Mission and Program Overview

Mission

Japhet school is an independent school accredited by independent schools association of central states. We serve students in preschool through 8th grade with a low student-to-teacher ratio. Integrated with academics is an award-winning character curriculum.

Filing and Contact Details

Filer

EIN
38-2118393
Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01480
IRS990/AccountsPayableAccruedExpenses/EOY011904
IRS990/AccountsReceivable/BOY03176
IRS990/AccountsReceivable/EOY016447
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AN INDEPENDENT SCHOOL ACCREDITED BY ISACS, WITH AN AWARD-WINNING CHARACTER CURRICULUM.
IRS990/AddressPrincipalOfficerUS/AddressLine1031201 DORCHESTER
IRS990/AddressPrincipalOfficerUS/City0MADISON HEIGHTS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048071
IRS990/Advertising/ManagementAndGeneral050093
IRS990/Advertising/Total050093
IRS990/AllOtherContributions0182967
IRS990/AllOtherExpenses/ManagementAndGeneral014028
IRS990/AllOtherExpenses/ProgramServices07240
IRS990/AllOtherExpenses/Total021268
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0119720
IRS990/CashNonInterestBearing/EOY0102891
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices04092
IRS990/ConferencesMeetings/Total04092
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0182967
IRS990/ContributionsGrantsPriorYear0133624
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0129851
IRS990/DeferredRevenue/EOY0121736
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0200
IRS990/DepreciationDepletion/ProgramServices02190
IRS990/DepreciationDepletion/Total02390
IRS990/DescribedIn501C301
IRS990/Description0THE JAPHET SCHOOL PROVIDES SCHOOLING FOR PRESCHOOL THROUGH 8TH GRADE, CHILDCARE AND PRESCHOOL AND SPECIAL ENRICHMENT AND SUMMER PROGRAMS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0508935
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012117
IRS990/FeesForServicesAccounting/Total012117
IRS990/FeesForServicesManagement/ProgramServices03219
IRS990/FeesForServicesManagement/Total03219
IRS990/FeesForServicesOther/Fundraising05199
IRS990/FeesForServicesOther/ProgramServices025746
IRS990/FeesForServicesOther/Total030945
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
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/NamePerson0JULIE KNAFFLA
IRS990/Form990PartVIISectionA/NamePerson1CASSAUNDRA BING
IRS990/Form990PartVIISectionA/NamePerson2ANN NICHOLSON
IRS990/Form990PartVIISectionA/NamePerson3KENT COMMER
IRS990/Form990PartVIISectionA/NamePerson4JUDY GETTEL
IRS990/Form990PartVIISectionA/NamePerson5ERIC GOLBIW
IRS990/Form990PartVIISectionA/NamePerson6MIKE HEDGE
IRS990/Form990PartVIISectionA/NamePerson7TERRY HELGESEN
IRS990/Form990PartVIISectionA/NamePerson8LIBBY PALACKDHARRY
IRS990/Form990PartVIISectionA/NamePerson9NATALIE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson10JANET RATHBURG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/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/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses033287
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents074850
IRS990/GrossReceipts01001929
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices012862
IRS990/Insurance/Total012862
IRS990/InvestmentIncomeCurrentYear036526
IRS990/InvestmentIncome/ExclusionAmount036526
IRS990/InvestmentIncomePriorYear039024
IRS990/InvestmentIncome/TotalRevenueColumn036526
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01226965
IRS990/InvestmentsPubTradedSecurities/EOY01292646
IRS990/LandBldgEquipmentAccumDeprec085254
IRS990/LandBuildingsEquipmentBasis091695
IRS990/LandBuildingsEquipmentBasisNet/BOY05451
IRS990/LandBuildingsEquipmentBasisNet/EOY06441
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0JAPHET SCHOOL IS AN INDEPENDENT SCHOOL ACCREDITED BY INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES. WE SERVE STUDENTS IN PRESCHOOL THROUGH 8TH GRADE WITH A LOW STUDENT-TO-TEACHER RATIO. INTEGRATED WITH ACADEMICS IS AN AWARD-WINNING CHARACTER CURRICULUM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CATHERINE MOHAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01318767
IRS990/NetAssetsOrFundBalancesEOY01377043
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount041563
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041563
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices088881
IRS990/Occupancy/Total088881
IRS990/OfficeExpenses/Fundraising04483
IRS990/OfficeExpenses/ManagementAndGeneral07858
IRS990/OfficeExpenses/Total012341
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices08084
IRS990/OtherEmployeeBenefits/Total08084
IRS990/OtherExpensePriorYear0282471
IRS990/OtherExpensesCurrentYear0287189
IRS990/OtherExpenses/Description0CLASSROOM SUPPLIES AND
IRS990/OtherExpenses/Description1BANK & CREDIT CARD CHAR
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral010508
IRS990/OtherExpenses/ManagementAndGeneral110393
IRS990/OtherExpenses/ManagementAndGeneral251
IRS990/OtherExpenses/ProgramServices021312
IRS990/OtherExpenses/ProgramServices16717
IRS990/OtherExpenses/Total021312
IRS990/OtherExpenses/Total110508
IRS990/OtherExpenses/Total210393
IRS990/OtherExpenses/Total36768
IRS990/OtherRevenueCurrentYear091989
IRS990/OtherRevenueMisc/BusinessCode0611110
IRS990/OtherRevenueMisc/Description0FAIR MARKET VALUE ADJU
IRS990/OtherRevenueMisc/ExclusionAmount050426
IRS990/OtherRevenueMisc/TotalRevenueColumn050426
IRS990/OtherRevenuePriorYear083232
IRS990/OtherSalariesAndWages/ManagementAndGeneral0270380
IRS990/OtherSalariesAndWages/ProgramServices0299485
IRS990/OtherSalariesAndWages/Total0569865
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral016121
IRS990/PayrollTaxes/ProgramServices029107
IRS990/PayrollTaxes/Total045228
IRS990/PermanentlyRestrictedNetAssets/BOY0793087
IRS990/PermanentlyRestrictedNetAssets/EOY0819984
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0309
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenueCY0657160
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1FEES FOR AUX PROGRAMS
IRS990/ProgramServiceRevenue/Description2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear0607190
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0588867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome160423
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27870
IRS990/ProgramServiceRevenue/TotalRevenueColumn0588867
IRS990/ProgramServiceRevenue/TotalRevenueColumn160423
IRS990/ProgramServiceRevenue/TotalRevenueColumn27870
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses058276
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0657160
IRS990/RevenuesLessExpensesCY058276
IRS990/RevenuesLessExpensesPriorYear021583
IRS990/SalariesEtcCurrentYear0623177
IRS990/SalariesEtcPriorYear0559016
IRS990/SavingsAndTempCashInvestments/BOY094477
IRS990/SavingsAndTempCashInvestments/EOY092258
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/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/AdministrativeExpenses026870
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0793087
IRS990ScheduleD/CurrentYear/Contributions05000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0819984
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses048767
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses020900
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0740915
IRS990ScheduleD/CurrentYearMinus1Year/Contributions05000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0793087
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses068072
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses049000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0628855
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0123153
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0740915
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses037907
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses010600
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0321500
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0255000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0628855
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses062955
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear058276
IRS990ScheduleD/ExcessOrDeficitPerFS058276
IRS990ScheduleD/ExpensesNotRptdF990033287
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0910366
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT EXPENSES OF FUNDRAISING EVENTS 33,287.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT EXPENSES OF FUNDRAISING EVENTS 33,287.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded033287
IRS990ScheduleD/OtherLandBuildings/BookValue06441
IRS990ScheduleD/OtherLandBuildings/Depreciation085254
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis091695
IRS990ScheduleD/OtherRevenues033287
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990033287
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0968642
IRS990ScheduleD/TotalExpenses0910366
IRS990ScheduleD/TotalExpensesPerForm9900910366
IRS990ScheduleD/TotalOfBookValueLandBuildings06441
IRS990ScheduleD/TotalRevenue0968642
IRS990ScheduleD/TotalRevenuePerForm9900968642
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0943653
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01001929
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NEWSPAPER ADVERTISEMENTS AND BROCHURES CONTAIN A STATEMENT OF THE SCHOOL'S NONDISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033287
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042915
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016810
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015125
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074850
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042915
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016810
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015125
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074850
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20PARENTS SUPPORT GROUP ACTIVITES
IRS990ScheduleG/EventsInformation/NetIncomeSummary041563
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011511
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04663
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033287
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE HEAD OF SCHOOL REVIEWED THE 990 WITH THE CPA PREPARER PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST ARISES IN ANY SITUATION IN WHICH A TRUSTEE, OR EMPLOYEE OF THE SCHOOL (AND HIS OR HIS OR HER IMMEDIATE FAMILY) IS INVOLVED IN AN ACTIVITY WHICH COULD ADVERSELY AFFECT HIS OR HER JUDGMENT WITH RESPECT TO THE BUSINESS OF THE SCHOOL OR OTHERWISE DIMINISH THE INTEREST OF THE ORGANIZATION. WHEN A CONFLICT ARISES, THE INDIVIDUAL WITH THE CONFLICT IS EXPECTED TO DISCLOSE IN WRITING THE EXISTENCE OF THE CONFLICT. THERE MUST BE DISCLOSURE OF ANY RELATIONSHIP WITH OR TO ANY PERSON, CORPORATION OR OTHER ENTITY WITH WHOM THE SCHOOL PROPOSES TO ENTER INTO A CONTRACT OR OTHER TRANSACTION THAT WILL OR MAY RESULT IN FINANCIAL GAIN OR ADVANTAGE TO THE TRUSTEE OR EMPLOYEE AS A RESULT OF THAT RELATIONSHIP. GOOD FAITH IN ALL TRANSACTIONS RELATING TO THEIR DUTIES SHALL BE EXERCISED. A STRICT RULE OF HONEST AND FAIR DEALING BETWEEN TRUSTEES OR EMPLOYEES OF THE SCHOOL AND THE ORGANIZATION SHALL BE UPHELD. TRUSTEES OR EMPLOYEES OF THE SCHOOL SHALL NOT USE THEIR POSITION OR KNOWLEDGE GAINED THERE FROM, WHICH WOULD RESULT IN A CONFLICT OF INTEREST BETWEEN THE SCHOOL AND THAT OF ANY INDIVIDUAL TRUSTEE OR EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation2JAPHET IS CONTINUING THE PROCESS OF DEVELOPING PROCEDURES AND POLICIES RELATED TO AVAILABILTY OF DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax00

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
$1,510,683
Liabilities
$133,640
Net assets
$1,377,043
Revenue
-
Expenses
$910,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.35$2.84$0.95$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$1.49$0.98$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.33$2.46$0.88$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.39$2.58$1.14$0.91$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.64$2.35$0.85$0.96$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.63$2.46$0.87$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.69$2.44$1.17$0.88$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.54$1.39$2.15$1.19$0.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.49$1.90$1.13$0.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.43$1.70$0.90$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.51$1.74$1.08$0.91$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.63$1.57$1.08$0.88$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.13$1.38$0.91
2012Summary only. Only limited summary data is available for this year.$1.51$0.13$1.38$0.97$0.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.32$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.30$0.78