Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1914032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,700,193
Down $45,241 (-2.6%) from 2011
Net Assets
Down-$172,009
Down $197,698 (-770%) from 2011
Liabilities
Up$1,872,202
Up $152,457 (+8.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,145,787
Down $61,235 (-5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
EDUCATIONAL SERVICES
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20610 |
| IRS990/AccountsReceivable/BOY | 0 | 38938 |
| IRS990/AccountsReceivable/EOY | 0 | 46894 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL SERVICES |
| IRS990/ActivityOther/Description | 0 | EDUCATIONAL SERVICES |
| IRS990/ActivityOther/Expense | 0 | 69196 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2213 |
| IRS990/Advertising/ProgramServices | 0 | 1245 |
| IRS990/Advertising/Total | 0 | 3458 |
| IRS990/AllOtherContributions | 0 | 164751 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4135 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 737 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -4571 |
| IRS990/AllOtherExpenses/Total | 0 | 301 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1407 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10686 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 190000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 164751 |
| IRS990/ContributionsGrantsPriorYear | 0 | 317251 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 134847 |
| IRS990/DeferredRevenue/EOY | 0 | 222508 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69196 |
| IRS990/DepreciationDepletion/Total | 0 | 69196 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE PROVIDED EDUCATIONAL SERVICES FOR GRADES K-12 FOR THE 2011-2012 CALENDAR YEAR. WE HAD 145 STUDENTS ENROLLED THIS YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 807767 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6382 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6382 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1967 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1966 |
| IRS990/FeesForServicesOther/Total | 0 | 3933 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 71192 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 71192 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBIN MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH MITCHELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 90000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3459 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 3300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3300 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2750 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3300 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3300 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 217624 |
| IRS990/GrossReceipts | 0 | 951548 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15948 |
| IRS990/Insurance/ProgramServices | 0 | 9569 |
| IRS990/Insurance/Total | 0 | 25517 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3016 |
| IRS990/Interest/ProgramServices | 0 | 57309 |
| IRS990/Interest/Total | 0 | 60325 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 941 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 657843 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2299515 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1705089 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1641672 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 97630 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 185148 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25689 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -172009 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 214165 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 214165 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 5984 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1458 |
| IRS990/Occupancy/ProgramServices | 0 | 25061 |
| IRS990/Occupancy/Total | 0 | 32503 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11949 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9219 |
| IRS990/OfficeExpenses/Total | 0 | 21168 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3490 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13960 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17450 |
| IRS990/OtherExpensePriorYear | 0 | 366264 |
| IRS990/OtherExpensesCurrentYear | 0 | 322039 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | EXTRA CURRICULAR ACTIVITI |
| IRS990/OtherExpenses/Description | 2 | SPORTS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 2006 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88259 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5207 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4309 |
| IRS990/OtherExpenses/Total | 0 | 88259 |
| IRS990/OtherExpenses/Total | 1 | 5207 |
| IRS990/OtherExpenses/Total | 2 | 4309 |
| IRS990/OtherExpenses/Total | 3 | 2006 |
| IRS990/OtherLiabilities/BOY | 0 | 1445268 |
| IRS990/OtherLiabilities/EOY | 0 | 1443936 |
| IRS990/OtherRevenueCurrentYear | 0 | 214170 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5 |
| IRS990/OtherRevenuePriorYear | 0 | 142295 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 458417 |
| IRS990/OtherSalariesAndWages/Total | 0 | 488417 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13347 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40042 |
| IRS990/PayrollTaxes/Total | 0 | 53389 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 569166 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & BOOK FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPORTS PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | REGISTRATION & PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenue/Description | 4 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 592297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 714186 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2389 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2188 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 714186 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2389 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1038 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -197698 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -197698 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -155171 |
| IRS990/SalariesEtcCurrentYear | 0 | 749256 |
| IRS990/SalariesEtcPriorYear | 0 | 770366 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 85816 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 85816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1324358 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 70000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 25441 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 15539 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 8598 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | N/P- TOWN BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | N/P- TOWN BANK 3 |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | N/P- MASS MUTUAL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | N/P- SMART TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1443936 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 85816 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3459 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 78535 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 73124 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 65965 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 217624 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 78535 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 73124 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 65965 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 217624 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTIONS AND RU |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCRIPT INCOME |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 214165 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3459 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3459 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 185148 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LOAN TO COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DR ROBIN MITCHELL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 185148 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | NP- DR ROBIN MITCHELL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 185148 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ASSIST IN OFFICE DUTIES, HELP TEACHERS IN CLASSROOMS AND FUNDRAISING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EDUCATIONAL SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROBIN MITCHELL SUSAN MITCHELL HEAD MASTER DIRECTOR SPOUSE ELIZABETH MITCHELL ROBIN & SUSAN MITCHELL DIRECTOR DIRECTORS CHILD/PARENTS SUSAN MITCHELL ROBIN MITCHELL DIRECTOR HEAD MASTER SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | W225N3131 DUPLAINVILLE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PEWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53072 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DR ROBIN MITCHELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2626952933 |
| IRS990/TotalAssets/BOY | 0 | 1745434 |
| IRS990/TotalAssetsBOY | 0 | 1745434 |
| IRS990/TotalAssets/EOY | 0 | 1700193 |
| IRS990/TotalAssetsEOY | 0 | 1700193 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 164751 |
| IRS990/TotalExpensesCurrentYear | 0 | 1145787 |
| IRS990/TotalExpensesPriorYear | 0 | 1207022 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 83317 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 185507 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 876963 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1145787 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 83317 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1719745 |
| IRS990/TotalLiabilitiesBOY | 0 | 1719745 |
| IRS990/TotalLiabilities/EOY | 0 | 1872202 |
| IRS990/TotalLiabilitiesEOY | 0 | 1872202 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1745434 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1700193 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25689 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -172009 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 69196 |
| IRS990/TotalOtherRevenue | 0 | 5 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -151680 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | -151680 |
| IRS990/TotalProfFundrsngExpCY | 0 | 71192 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 67642 |
| IRS990/TotalProgramServiceExpense | 0 | 876963 |
| IRS990/TotalProgramServiceRevenue | 0 | 569166 |
| IRS990/TotalReportableCompFromOrg | 0 | 190000 |
| IRS990/TotalRevenueCurrentYear | 0 | 948089 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 214165 |
| IRS990/TotalRevenuePriorYear | 0 | 1051851 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 569173 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 948089 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | -525 |
| IRS990/Travel/Total | 0 | -525 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 25689 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -172009 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TRINITYACADEMY.NET |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391914032 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRINITY ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | TRIN |
| ReturnHeader/Filer/Phone | 0 | 2626952933 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | W225N3131 DUPLAINVILLE RD |
| ReturnHeader/Filer/USAddress/City | 0 | PEWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 530724155 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.