Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1914032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,626,220
Down $73,973 (-4.4%) from 2012
Net Assets
Up-$20,619
Up $151,390 (+88%) from 2012
Liabilities
Down$1,646,839
Down $225,363 (-12%) from 2012
Revenue
$1,248,091
No earlier filing loaded for comparison.
Expenses
Down$1,096,700
Down $49,087 (-4.3%) from 2012
Net Income
$151,391
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 | 20610 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56325 |
| IRS990/AccountsReceivable/BOY | 0 | 46894 |
| IRS990/AccountsReceivable/EOY | 0 | 31024 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL SERVICES |
| IRS990/ActivityOther/Description | 0 | EDUCATIONAL SERVICES |
| IRS990/ActivityOther/Expense | 0 | 70832 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3225 |
| IRS990/Advertising/ProgramServices | 0 | 1814 |
| IRS990/Advertising/Total | 0 | 5039 |
| IRS990/AllOtherContributions | 0 | 152781 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6575 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3405 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3612 |
| IRS990/AllOtherExpenses/Total | 0 | 13592 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 10686 |
| IRS990/CashNonInterestBearing/EOY | 0 | -3858 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 97500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 97500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 195000 |
| 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 | 152781 |
| IRS990/ContributionsGrantsPriorYear | 0 | 164751 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 222508 |
| IRS990/DeferredRevenue/EOY | 0 | 297652 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70832 |
| IRS990/DepreciationDepletion/Total | 0 | 70832 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE PROVIDED EDUCATIONAL SERVICES FOR GRADES K-12 FOR THE 2012-2013 CALENDAR YEAR. WE HAD 147 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 | 776526 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12556 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12556 |
| IRS990/FeesForServicesOther/Fundraising | 0 | -1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2692 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2692 |
| IRS990/FeesForServicesOther/Total | 0 | 5383 |
| 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 | DR ROBIN MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR ELIZABETH MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN 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 | 55000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45505 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 3280 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3280 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3300 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3280 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3280 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 128351 |
| IRS990/GrossReceipts | 0 | 1293596 |
| 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/InformationTechnology/Fundraising | 0 | -1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 972 |
| IRS990/InformationTechnology/ProgramServices | 0 | 972 |
| IRS990/InformationTechnology/Total | 0 | 1943 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 307 |
| IRS990/Insurance/ProgramServices | 0 | 5835 |
| IRS990/Insurance/Total | 0 | 6142 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3719 |
| IRS990/Interest/ProgramServices | 0 | 70663 |
| IRS990/Interest/Total | 0 | 74382 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 941 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 18361 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 728676 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2309369 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1641672 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1580693 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 185148 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 230235 |
| 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 | -172009 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -20619 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 82846 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 82846 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 20542 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27901 |
| IRS990/Occupancy/ProgramServices | 0 | 29711 |
| IRS990/Occupancy/Total | 0 | 78154 |
| IRS990/OfficeExpenses/Fundraising | 0 | 755 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17920 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13096 |
| IRS990/OfficeExpenses/Total | 0 | 31771 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8645 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34579 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43224 |
| IRS990/OtherExpensePriorYear | 0 | 322039 |
| IRS990/OtherExpensesCurrentYear | 0 | 348738 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | BOOK EXPENSE |
| IRS990/OtherExpenses/Description | 2 | ACADEMIC TESTING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EXTRA CURRICULAR ACTIVITI |
| IRS990/OtherExpenses/ProgramServices | 0 | 32800 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8326 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3614 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2899 |
| IRS990/OtherExpenses/Total | 0 | 32800 |
| IRS990/OtherExpenses/Total | 1 | 8326 |
| IRS990/OtherExpenses/Total | 2 | 3614 |
| IRS990/OtherExpenses/Total | 3 | 2899 |
| IRS990/OtherLiabilities/BOY | 0 | 1443936 |
| IRS990/OtherLiabilities/EOY | 0 | 1062627 |
| IRS990/OtherRevenueCurrentYear | 0 | 445574 |
| IRS990/OtherRevenueMisc/Description | 0 | LOAN FORGIVENESS ON MORTGAGE |
| IRS990/OtherRevenueMisc/Description | 1 | WORKFORCE DEVELOPMENT TRAIN |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 356812 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5712 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 204 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 356812 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5712 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 204 |
| IRS990/OtherRevenuePriorYear | 0 | 214170 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 425938 |
| IRS990/OtherSalariesAndWages/Total | 0 | 455938 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12630 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37890 |
| IRS990/PayrollTaxes/Total | 0 | 50520 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 649716 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & BOOK FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPORTS PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenue/Description | 4 | REGISTRATION & PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 569166 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 637259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3135 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2363 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 637259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2363 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1673 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 151391 |
| 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 | 151391 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -197698 |
| IRS990/SalariesEtcCurrentYear | 0 | 744682 |
| IRS990/SalariesEtcPriorYear | 0 | 749256 |
| 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/Land/BookValue | 0 | 85816 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 85816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1000000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 27818 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 26789 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 7915 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 105 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | N/P- GRACE INVESTORS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | N/P- MASS MUTUAL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | N/P- SMART TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | N/P- TOWN BANK 3 |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | N/P- TOWN BANK |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1062627 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 85816 |
| 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/Form990ScheduleEPartII/Explanation | 0 | ALL OF OUR PROMOTIONAL MATERIALS AND RECRUITEMENT INFORMATION STATES WE ARE TOTALLY NON DISCRIMINATORY INCLUDING RACIALLY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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/EventsInformation/DirectExpenseSummaryEvents | 0 | 45505 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 60399 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 34941 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 33011 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 128351 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 60399 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 34941 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 33011 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 128351 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTIONS AND RU |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCRIPT INCOME |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 82846 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8733 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 35388 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1384 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 45505 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| 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 | 230235 |
| 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 | 230235 |
| 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/Explanation | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| 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/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 1700193 |
| IRS990/TotalAssetsBOY | 0 | 1700193 |
| IRS990/TotalAssets/EOY | 0 | 1626220 |
| IRS990/TotalAssetsEOY | 0 | 1626220 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 152781 |
| IRS990/TotalExpensesCurrentYear | 0 | 1096700 |
| IRS990/TotalExpensesPriorYear | 0 | 1145787 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 27870 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 221472 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 847358 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1096700 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 27870 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1872202 |
| IRS990/TotalLiabilitiesBOY | 0 | 1872202 |
| IRS990/TotalLiabilities/EOY | 0 | 1646839 |
| IRS990/TotalLiabilitiesEOY | 0 | 1646839 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1700193 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1626220 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -172009 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -20619 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 70832 |
| IRS990/TotalOtherRevenue | 0 | 362728 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 495 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 495 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 71192 |
| IRS990/TotalProgramServiceExpense | 0 | 847358 |
| IRS990/TotalProgramServiceRevenue | 0 | 649716 |
| IRS990/TotalReportableCompFromOrg | 0 | 195000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1248091 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 82846 |
| IRS990/TotalRevenuePriorYear | 0 | 948089 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1012464 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1248091 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1305 |
| IRS990/Travel/Total | 0 | 1305 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -172009 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -20619 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TRINITYACADEMY.NET |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 391914032 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRINITY ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | TRIN |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.