Civic Intelligence

Santa Claus School

990EZ • Fiscal year 2012 • EIN 38-3304827

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization ProfileWWW.SANTACLAUSSCHOOL.COM
2408 Pinehurst CT48640
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$115,002

Flat from 2012

Net Assets

$115,002

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$172,807

Flat from 2012

Expenses

Flat

$61,340

Flat from 2012

Net Income

Flat

$111,467

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $115,002Net Assets 2012: $115,0022012Assets 2012: $115,002Liabilities 2012: $02012Assets 2013: $119,953Liabilities 2013: $0Net Assets 2013: $119,9532013Assets 2014: $124,355Liabilities 2014: $02014Assets 2015: $126,583Liabilities 2015: $0Net Assets 2015: $126,5832015Assets 2016: $184,652Liabilities 2016: $0Net Assets 2016: $184,6522016Assets 2017: $316,198Liabilities 2017: $0Net Assets 2017: $316,1982017Assets 2018: $291,713Liabilities 2018: $0Net Assets 2018: $291,7132018Assets 2019: $351,969Liabilities 2019: $0Net Assets 2019: $351,9692019Assets 2020: $301,756Liabilities 2020: $0Net Assets 2020: $301,7562020Assets 2021: $326,918Liabilities 2021: $0Net Assets 2021: $326,9182021Assets 2022: $311,121Liabilities 2022: $0Net Assets 2022: $311,1212022Assets 2023: $399,105Liabilities 2023: $02023Assets 2024: $424,787Net Assets 2024: $424,7872024

Highlighted filing

2012

Assets$115,002
Liabilities-
Net Assets$115,002
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $172,807Expenses 2012: $61,340Net Income 2012: $111,4672012Revenue 2012: $172,807Expenses 2012: $61,340Net Income 2012: $111,4672012Revenue 2013: $65,292Expenses 2013: $60,341Net Income 2013: $4,9512013Revenue 2014: $64,162Expenses 2014: $59,760Net Income 2014: $4,4022014Revenue 2015: $66,475Expenses 2015: $64,247Net Income 2015: $2,2282015Revenue 2016: $103,721Expenses 2016: $45,652Net Income 2016: $58,0692016Revenue 2017: $230,391Expenses 2017: $98,845Net Income 2017: $131,5462017Revenue 2018: $111,010Expenses 2018: $135,495Net Income 2018: -$24,4852018Revenue 2019: $105,010Expenses 2019: $44,754Net Income 2019: $60,2562019Revenue 2020: $46,500Expenses 2020: $96,712Net Income 2020: -$50,2122020Revenue 2021: $97,245Expenses 2021: $72,083Net Income 2021: $25,1622021Revenue 2022: $94,320Expenses 2022: $110,117Net Income 2022: -$15,7972022Revenue 2023: $191,292Expenses 2023: $103,308Net Income 2023: $87,9842023Revenue 2024: $139,085Expenses 2024: $113,403Net Income 2024: $25,6822024

Highlighted filing

2012

Revenue$172,807
Expenses$61,340
Net Income$111,467
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the santa claus school is to create better santas through class teaching and to make all children happy at christmas.

Filing and Contact Details

Filer

EIN
38-3304827
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0MARK R FREED
CompensationExplanation/Compensation/PersonName1THOMAS VALENT
CompensationExplanation/Compensation/PersonName2HOLLY VALENT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03535
IRS990EZ/CashSavingsAndInvestments/EOY0876
IRS990EZ/ContributionsGiftsGrantsEtc0117931
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0111467
IRS990EZ/FeesAndOthPymtToIndContractors02750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0172807
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03535
IRS990EZ/NetAssetsOrFundBalancesBOY03535
IRS990EZ/NetAssetsOrFundBalances/EOY0115002
IRS990EZ/NetAssetsOrFundBalancesEOY0115002
IRS990EZ/OccupancyRentUtilitiesAndMaint01350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK R FREED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS VALENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOLLY VALENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0114126
IRS990EZ/OtherExpensesTotal057240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE SANTA CLAUS SCHOOL IS TO CREATE BETTER SANTAS THROUGH CLASS TEACHING AND TO MAKE ALL CHILDREN HAPPY AT CHRISTMAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SANTA CLAUS SCHOOL, IN ITS 76TH YEAR ESTABLISHED, CONTINUES TO OPERATE A SCHOOL THAT TEACHES INDIVIDUALS THE BASICS OF BEING SANTA: THINGS LIKE APPROPRIATE SANTA MAKE-UP AND CLOTHING, THE PRINCIPLES OF SLEIGH FLIGHT, THE CARE AND FEEDING OF REINDEER, AND HOW TO PROPERLY SING A CHRISTMAS CAROL. THE SANTA CLAUS SCHOOL IS THE OLDEST SANTA SCHOOL IN THE WORLD AND STUDENTS HAVE COME FROM NEARLY EVERY STATE AND FROM COUNTRIES ALL OVER THE WORLD, INCLUDING AUSTRALIA, ENGLAND, SWITZERLAND, NORWAY AND GREENLAND. THE CLASS IS LIMITED TO 115 STUDENTS EACH YEAR, SPLIT INTO NEW AND RETURNING STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059579
IRS990EZ/ProgramServiceRevenue054876
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105915 EASTMAN AVENUE STE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048640
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK R FREED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898357721
IRS990EZ/TotalAssets/BOY03535
IRS990EZ/TotalAssets/EOY0115002
IRS990EZ/TotalExpenses061340
IRS990EZ/TotalProgramServiceExpenses059579
IRS990EZ/TotalRevenue0172807
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SANTACLAUSSCHOOL.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03510
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131186
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090261447
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0172807
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021320
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021715
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020620
IRS990ScheduleA/Total509/Total0261447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0172807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020620
IRS990ScheduleA/TotalSupportTotal/Total0261447
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 821 BUSSES - TRANSPORTATION 2,200 OTHER TRANSPORTATION 2,129 DINNERS & BANQUETS 17,988 OTHER MEETINGS 5,265 INSURANCE 445 SMALL TOOLS & DISPLAYS 15,975 CLEANING & MAINTENANCE 1,205 CLASS MATERIALS 2,111 REINDEER EXPENSES 5,791 MISC. SUPPLIES & GIFTS 3,310 TOTAL 57,240
IRS990ScheduleO/GeneralExplanation/Explanation1MODEL TRAIN COLLECTION 0 114,126 TOTAL 0 114,126
IRS990ScheduleO/GeneralExplanation/Explanation2THE MISSION OF THE SANTA CLAUS SCHOOL IS TO CREATE BETTER SANTAS THROUGH CLASS TEACHING AND TO MAKE ALL CHILDREN HAPPY AT CHRISTMAS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SANTA CLAUS SCHOOL, IN ITS 76TH YEAR ESTABLISHED, CONTINUES TO OPERATE A SCHOOL THAT TEACHES INDIVIDUALS THE BASICS OF BEING SANTA: THINGS LIKE APPROPRIATE SANTA MAKE-UP AND CLOTHING, THE PRINCIPLES OF SLEIGH FLIGHT, THE CARE AND FEEDING OF REINDEER, AND HOW TO PROPERLY SING A CHRISTMAS CAROL. THE SANTA CLAUS SCHOOL IS THE OLDEST SANTA SCHOOL IN THE WORLD AND STUDENTS HAVE COME FROM NEARLY EVERY STATE AND FROM COUNTRIES ALL OVER THE WORLD, INCLUDING AUSTRALIA, ENGLAND, SWITZERLAND, NORWAY AND GREENLAND. THE CLASS IS LIMITED TO 115 STUDENTS EACH YEAR, SPLIT INTO NEW AND RETURNING STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383304827
ReturnHeader/Filer/Name/BusinessNameLine10SANTA CLAUS SCHOOL
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone09898357721
ReturnHeader/Filer/USAddress/AddressLine102408 PINEHURST CT
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048640
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0MARK R FREED
ReturnHeader/Officer/Phone09898357721
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105915 EASTMAN AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486406824
ReturnHeader/Preparer/Name0MARK R FREED CPA CSEP
ReturnHeader/Preparer/Phone09898357721
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T13:33:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,002
Liabilities
-
Net assets
$115,002
Revenue
$172,807
Expenses
$61,340
Net income
$111,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$4.25$1.39$1.13$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$1.91$1.03$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.94$1.10$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.97$0.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.47$0.97$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.05$0.45$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$1.11$1.35$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$2.30$0.99$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.04$0.46$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.66$0.64$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$0.64$0.60$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.00$1.20$0.65$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.73$0.61$1.11
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.73$0.61$1.11