Civic Intelligence

Premier Charter School

990 • Fiscal year 2011 • EIN 43-1844448

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 28, 2011

Organization Profile PREMIERCHARTERSCHOOL.ORG

5279 Fyler Avenue63139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets89th percentile

Assets

$6,824,460

No earlier filing loaded for comparison.

Net Assets

$623,880

No earlier filing loaded for comparison.

Liabilities

$6,200,580

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,638,427

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$6,824,460

Liabilities$6,200,580

Net Assets$623,880

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$10,638,427

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 28, 2011
Return Version: 2010v3.2
Gross Receipts: $11,128,109

Mission and Program Overview

Mission

To provide a world class elementary education to students in grades pk-8 and to stimulate the development of innovative programs within public education.

Filing and Contact Details

Filer

EIN: 43-1844448

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	895861
IRS990/AccountsPayableAccruedExpenses/EOY	0	965964
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO PROVIDE A WORLD CLASS ELEMENTARY EDUCATION TO STUDENTS IN GRADES K-8 TO STIMULATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS WITHIN PUBLIC EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	5729 Fyler Avenue
IRS990/AddressPrincipalOfficerUS/City	0	St Louis
IRS990/AddressPrincipalOfficerUS/State	0	MO
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	63139
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	10952858
IRS990/AllOtherExpenses/ManagementAndGeneral	0	67485
IRS990/AllOtherExpenses/ProgramServices	0	929874
IRS990/AllOtherExpenses/Total	0	997359
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	876551
IRS990/CashNonInterestBearing/EOY	0	1183817
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	334477
IRS990/CompCurrentOfficersDirectors/Total	0	334477
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	5247 Fyler Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	1	4845 West 167th Street Ste 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	2	1000 West Nifong Blvd Bldg 3 220
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	3	3106 Ivanhoe Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	St Louis
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	1	Oak Forest
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	2	Columbia
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	3	St Louis
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	1	IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	2	MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	3	MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	63139
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	1	60452
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	2	65203
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	3	63139
IRS990/ContractorCompensation/Compensation	0	781053
IRS990/ContractorCompensation/Compensation	1	363335
IRS990/ContractorCompensation/Compensation	2	414639
IRS990/ContractorCompensation/Compensation	3	117119
IRS990/ContractorCompensation/DescriptionOfServices	0	Rent and Maintenance
IRS990/ContractorCompensation/DescriptionOfServices	1	Transportation Serv
IRS990/ContractorCompensation/DescriptionOfServices	2	various
IRS990/ContractorCompensation/DescriptionOfServices	3	JANITORIAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	Hawthorne Site Management
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	1	Go Ahead North America LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	2	Fresh Ideas Management
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	3	Building Butlers
IRS990/ContributionsGrantsCurrentYear	0	10952858
IRS990/ContributionsGrantsPriorYear	0	10446765
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	58831
IRS990/DepreciationDepletion/ProgramServices	0	563174
IRS990/DepreciationDepletion/Total	0	622005
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	To stimulate the development of innovation programs within public education. To maintain and improve a school facility for the operation of St. Louis Charter School.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	9414053
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	23962
IRS990/FeesForServicesAccounting/Total	0	23962
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	57052
IRS990/FeesForServicesLegal/Total	0	57052
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementSeparate	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	0.00
IRS990/Form990PartVIISectionA/Former	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/NamePerson	0	Tullia Hamilton
IRS990/Form990PartVIISectionA/NamePerson	1	TRACY GARRETT
IRS990/Form990PartVIISectionA/NamePerson	2	Lynn Yearwood
IRS990/Form990PartVIISectionA/NamePerson	3	Julie Ann Frugo
IRS990/Form990PartVIISectionA/NamePerson	4	Joseph Blomker
IRS990/Form990PartVIISectionA/NamePerson	5	John J Clancy
IRS990/Form990PartVIISectionA/NamePerson	6	Janice Denigan
IRS990/Form990PartVIISectionA/NamePerson	7	James Hill
IRS990/Form990PartVIISectionA/NamePerson	8	David Mueller
IRS990/Form990PartVIISectionA/NamePerson	9	Colleen Wilson
IRS990/Form990PartVIISectionA/NamePerson	10	Alan Mandel
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	13451
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	6442
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	6815
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	112763
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	94546
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	101251
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Head of School
IRS990/Form990PartVIISectionA/Title	4	Chairman
IRS990/Form990PartVIISectionA/Title	5	Secretary
IRS990/Form990PartVIISectionA/Title	6	Finance Dir.
IRS990/Form990PartVIISectionA/Title	7	Director
IRS990/Form990PartVIISectionA/Title	8	Treasurer
IRS990/Form990PartVIISectionA/Title	9	vice Chairman
IRS990/Form990PartVIISectionA/Title	10	Director
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	true
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	11128109
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/BOY	0	440853
IRS990/IntangibleAssets/EOY	0	367924
IRS990/Interest/ManagementAndGeneral	0	74245
IRS990/Interest/Total	0	74245
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	20261
IRS990/InvestmentIncome/ExclusionAmount	0	20261
IRS990/InvestmentIncomePriorYear	0	19934
IRS990/InvestmentIncome/TotalRevenueColumn	0	20261
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	4217797
IRS990/LandBuildingsEquipmentBasis	0	6652157
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	2755200
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	2434360
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
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	TO PROVIDE A WORLD CLASS ELEMENTARY EDUCATION TO STUDENTS IN GRADES K-8 TO STIMULATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS WITHIN PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	5608305
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	5234616
IRS990/NameOfPrincipalOfficerPerson	0	Janice Denigan
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	134198
IRS990/NetAssetsOrFundBalancesEOY	0	623880
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	6
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	2
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	4
IRS990/NumberOfEmployees	0	168
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	11062
IRS990/OfficeExpenses/Total	0	11062
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	40453
IRS990/OtherEmployeeBenefits/ProgramServices	0	596179
IRS990/OtherEmployeeBenefits/Total	0	636632
IRS990/OtherExpensePriorYear	0	3510178
IRS990/OtherExpensesCurrentYear	0	3982250
IRS990/OtherExpenses/Description	0	TRANSPORTATION
IRS990/OtherExpenses/Description	1	RENT EXPENSE
IRS990/OtherExpenses/Description	2	FOOD SERVICE
IRS990/OtherExpenses/Description	3	FEDERAL TITLE I -V EXPENSE
IRS990/OtherExpenses/Description	4	BOND EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral	0	69019
IRS990/OtherExpenses/ManagementAndGeneral	1	241986
IRS990/OtherExpenses/ProgramServices	0	406705
IRS990/OtherExpenses/ProgramServices	1	621168
IRS990/OtherExpenses/ProgramServices	2	413071
IRS990/OtherExpenses/ProgramServices	3	444616
IRS990/OtherExpenses/Total	0	406705
IRS990/OtherExpenses/Total	1	690187
IRS990/OtherExpenses/Total	2	413071
IRS990/OtherExpenses/Total	3	444616
IRS990/OtherExpenses/Total	4	241986
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	177183
IRS990/OtherSalariesAndWages/ProgramServices	0	4622020
IRS990/OtherSalariesAndWages/Total	0	4799203
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	30292
IRS990/PayrollTaxes/ProgramServices	0	367480
IRS990/PayrollTaxes/Total	0	397772
IRS990/PensionPlanContributions/ManagementAndGeneral	0	38327
IRS990/PensionPlanContributions/ProgramServices	0	449766
IRS990/PensionPlanContributions/Total	0	488093
IRS990/PledgesAndGrantsReceivable/BOY	0	302619
IRS990/PledgesAndGrantsReceivable/EOY	0	668209
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	152444
IRS990/PrepaidExpensesDeferredCharges/EOY	0	51269
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	611600
IRS990/ProgramServiceRevenue/BusinessCode	1	611600
IRS990/ProgramServiceRevenue/BusinessCode	2	611600
IRS990/ProgramServiceRevenue/BusinessCode	3	611600
IRS990/ProgramServiceRevenueCY	0	154990
IRS990/ProgramServiceRevenue/Description	0	SUMMER SCHOOL
IRS990/ProgramServiceRevenue/Description	1	STUDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenue/Description	2	FOOD SERVICE - STUDENTS
IRS990/ProgramServiceRevenue/Description	3	DAY CARE REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	197005
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	595
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	2931
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	48083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	103381
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	595
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	2931
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	48083
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	103381
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	489682
IRS990/RegularMonitoringEnforcement	0	true
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	false
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	134198
IRS990/RetainedEarningsEndowmentEtc/EOY	0	623880
IRS990/Revenue	0	11107848
IRS990/RevenuesLessExpensesCY	0	489682
IRS990/RevenuesLessExpensesPriorYear	0	507205
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	6656177
IRS990/SalariesEtcPriorYear	0	6646321
IRS990/SavingsAndTempCashInvestments/BOY	0	2110697
IRS990/SavingsAndTempCashInvestments/EOY	0	2118881
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/Equipment/BookValue	0	216803
IRS990ScheduleD/Equipment/Depreciation	0	555838
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	772641
IRS990ScheduleD/ExcessOrDeficitForYear	0	489682
IRS990ScheduleD/ExcessOrDeficitPerFS	0	489682
IRS990ScheduleD/ExpensesSubtotal	0	10638427
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	2008587
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	3091590
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	5100177
IRS990ScheduleD/OtherLandBuildings/BookValue	0	208970
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	570369
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	779339
IRS990ScheduleD/RevenueSubtotal	0	11128109
IRS990ScheduleD/TotalExpenses	0	10638427
IRS990ScheduleD/TotalExpensesPerForm990	0	10638427
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2434360
IRS990ScheduleD/TotalRevenue	0	11128109
IRS990ScheduleD/TotalRevenuePerForm990	0	11128109
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	10638427
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	11128109
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $6,824,460
Liabilities: $6,200,580
Net assets: $623,880
Revenue: -
Expenses: $10,638,427
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$22.6	$10.3	$12.3	$20.0	$18.5	$1.49
2024Detailed filing. Detailed filing data is available for this year.	$20.2	$9.35	$10.8	$17.5	$17.3	$0.23
2023Detailed filing. Detailed filing data is available for this year.	$20.1	$9.48	$10.6	$17.5	$16.1	$1.46
2022Detailed filing. Detailed filing data is available for this year.	$19.2	$10.0	$9.20	$16.3	$15.3	$1.02
2021Detailed filing. Detailed filing data is available for this year.	$18.0	$9.71	$8.34	$15.7	$12.5	$3.18
2020Detailed filing. Detailed filing data is available for this year.	$17.3	$12.1	$5.21	$12.7	$12.6	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$15.5	$10.4	$5.03	$12.8	$11.8	$1.00
2018Detailed filing. Detailed filing data is available for this year.	$14.6	$10.7	$3.92	$11.7	$14.3	$2.60
2017Detailed filing. Detailed filing data is available for this year.	$17.4	$10.7	$6.64	$11.4	$11.4	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$9.86	$3.23	$6.63	$11.3	$11.0	$0.35
2015Detailed filing. Detailed filing data is available for this year.	$9.83	$3.58	$6.25	$16.6	$12.6	$4.02
2014Detailed filing. Detailed filing data is available for this year.	$6.13	$3.87	$2.26	$11.0	$10.8	$0.23
2013Summary only. Only limited summary data is available for this year.	$7.13	$5.10	$2.03	$11.5	$10.6	$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.95	$5.81	$1.14		$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.82	$6.20	$0.62		$10.6