Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 46-0757107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$82,618
Up $9,662 (+13%) from 2017
Net Assets
Up$82,618
Up $9,662 (+13%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$1,284,465
Down $47,450 (-3.6%) from 2017
Expenses
Down$1,291,768
Down $15,158 (-1.2%) from 2017
Net Income
Down-$7,303
Down $32,292 (-129%) from 2017
To provide profoundly bright young children an advanced education opportunity matched to their abilities, strength, and interests. We strive to challenge and inspire through compelling academic programs and to insure that each child reaches his/her full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,255 | $72,444 | ▲ $4,189 |
| Land, Buildings, and Equipment, Net | $4,701 | $10,174 | ▲ $5,473 |
| Total Assets | $72,956 | $82,618 | ▲ $9,662 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,956 | $82,618 | ▲ $9,662 |
| Total Net Assets Fund Balance | $72,956 | $82,618 | ▲ $9,662 |
| Total Liabilities and Net Assets / Fund Balance | $72,956 | $82,618 | ▲ $9,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,174 | $20,340 | $30,514 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $909,205 |
| Other Expenses | $382,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $777,007 | $73,077 | - | $850,084 |
| Occupancy | $173,786 | - | - | $173,786 |
| Payroll Taxes | $59,121 | - | - | $59,121 |
| Insurance | $49,416 | - | - | $49,416 |
| All Other Expenses | $30,192 | - | - | $30,192 |
| Other Expenses | $8,479 | - | - | $8,479 |
| Office Expenses | $3,774 | - | - | $3,774 |
| Fees for Services Accounting | $3,500 | - | - | $3,500 |
| Advertising | $3,184 | - | - | $3,184 |
| Travel | $3,093 | - | - | $3,093 |
| Depreciation Depletion | $2,660 | - | - | $2,660 |
| Total Functional Expenses | $1,218,691 | $73,077 | $0 | $1,291,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors will be provided a copy of the 990 to review before the form is filed.”
“After the annual meeting the director,teachers,and key staff members disclose any possible conflicts of interest by completing questionaire. A report of results is given to the board of directors.”
“In annual meeting board of directors will discuss and determine reasonable compensation.”
“No documents available to the public”
“To provide profoundly bright young children an advanced education opportunity matched to their abilities, strength, and interests. We strive to challenge and inspire through compelling academic programs and to insure that each child reaches his/her full potential.”
“1) operation smile: car wash and cup cake for fundraiser 2) food bank of nj 3) soap making: every year we make 100% natural soaps and proceeds are donated to children in need. We donated to toys for tots (orphans who dont get xmas presents) we donated to sick children in the hackensack hospital”
“Book/tax depreciation difference 16,965”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROFOUNDLY BRIGHT YOUNG CHILDREN AN ADVANCED EDUCATION OPPORTUNITY MATCHED TO THEIR ABILITIES, STRENGTH, AND INTERESTS. WE STRIVE TO CHALLENGE AND INSPIRE THROUGH COMPELLING ACADEMIC PROGRAMS AND TO INSURE THAT EACH CHILD REACHES HIS/HER FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAX OF AMERICA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2019443859 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 271 FORT LEE RD SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 382563 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1272998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 909205 |
| IRS990/CYTotalExpensesAmt | 0 | 1291768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1284465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2660 |
| IRS990/Desc | 0 | TO PROVIDE PROFOUNDLY BRIGHT YOUNG CHILDREN AN ADVANCED EDUCATION PPORTUNITY MATCHED TO THEIR ABILITIES, STRENGTH, AND INTERESTS. WE STRIVE TO CHALLENGE AND INSPIRE THROUGH COMPELLING ACADEMIC PROGRAMS AND TO INSURE THAT EACH CHILD REACHES HIS/HER FULL POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY KIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 73077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 11467 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1284465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 14 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30514 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROFOUNDLY BRIGHT YOUNG CHILDREN AN ADVANCED EDUCATION OPPORTUNITY MATCHED TO THEIR ABILITIES, STRENGTH, AND INTERESTS. WE STRIVE TO CHALLENGE AND INSPIRE THROUGH COMPELLING ACADEMIC PROGRAMS AND TO INSURE THAT EACH CHILD REACHES HIS/HER FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82618 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16965 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FILED TRIP,EXAM,COMPETITI |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | TUTION REFUND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 777007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 850084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59121 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATIE KIM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1272998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1272998 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 1) OPERATION SMILE: CAR WASH AND CUP CAKE FOR FUNDRAISER 2) FOOD BANK OF NJ 3) SOAP MAKING: EVERY YEAR WE MAKE 100% NATURAL SOAPS AND PROCEEDS ARE DONATED TO CHILDREN IN NEED. WE DONATED TO TOYS FOR TOTS (ORPHANS WHO DONT GET XMAS PRESENTS) WE DONATED TO SICK CHILDREN IN THE HACKENSACK HOSPITAL |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1218691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 458884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1325226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 848042 |
| IRS990/PYTotalExpensesAmt | 0 | 1306926 |
| IRS990/PYTotalRevenueAmt | 0 | 1331915 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30514 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10174 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE PROFOUNDLY BRIGHT YOUNG CHILDREN AN ADVANCED EDUCATION OPPORTUNITY MATCHED TO THEIR ABILITIES, STRENGTH, AND INTERESTS. WE STRIVE TO CHALLENGE AND INSPIRE THROUGH COMPELLING ACADEMIC PROGRAMS AND TO INSURE THAT EACH CHILD REACHES HIS/HER FULL POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OPERATION SMILE: CAR WASH AND CUP CAKE FOR FUNDRAISER 2) FOOD BANK OF NJ 3) SOAP MAKING: EVERY YEAR WE MAKE 100% NATURAL SOAPS AND PROCEEDS ARE DONATED TO CHILDREN IN NEED. WE DONATED TO TOYS FOR TOTS (ORPHANS WHO DONT GET XMAS PRESENTS) WE DONATED TO SICK CHILDREN IN THE HACKENSACK HOSPITAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER THE ANNUAL MEETING THE DIRECTOR,TEACHERS,AND KEY STAFF MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST BY COMPLETING QUESTIONAIRE. A REPORT OF RESULTS IS GIVEN TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN ANNUAL MEETING BOARD OF DIRECTORS WILL DISCUSS AND DETERMINE REASONABLE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK/TAX DEPRECIATION DIFFERENCE 16,965 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 72956 |
| IRS990/TotalAssetsEOYAmt | 0 | 82618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11467 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1218691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1291768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82618 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1218691 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1218691 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1272998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73077 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1272998 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1284465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 72956 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82618 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 73077 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3093 |
| IRS990/TravelGrp/TotalAmt | 0 | 3093 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 72956 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 82618 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 839 HENNIGAR PLACE |
| IRS990/USAddress/CityNm | 0 | ORADELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07649 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRIMORISACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE KIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2013342771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRIMORIS ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIM |
| ReturnHeader/Filer/EIN | 0 | 460757107 |
| ReturnHeader/Filer/PhoneNum | 0 | 2013342771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 WASHINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07675 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D79BEB37247AC1CFF6761490F4234339965A46E4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D79BEB37247AC1CFF6761490F4234339965A46E4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.88.129.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:57:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274717142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX OF AMERICA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 271 FORT LEE RD STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 076051944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2019443859 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEO KANG |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T17:57:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.