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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
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.