Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-2085403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,730,135
Down $215,364 (-11%) from 2016
Net Assets
Down$1,591,266
Down $241,024 (-13%) from 2016
Liabilities
Up$138,869
Up $25,660 (+23%) from 2016
Revenue
Down$899,953
Down $3,053,932 (-77%) from 2016
Expenses
Up$1,140,977
Up $200,143 (+21%) from 2016
Net Income
Down-$241,024
Down $3,254,075 (-108%) from 2016
To transform education by redefining the experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,825,077 | $1,506,452 | ▼ $318,625 |
| Cash and Non-Interest-Bearing Accounts | $88,847 | $161,307 | ▲ $72,460 |
| Land, Buildings, and Equipment, Net | $28,490 | $19,552 | ▼ $8,938 |
| Intangible Assets | $3,085 | $2,824 | ▼ $261 |
| Total Assets | $1,945,499 | $1,730,135 | ▼ $215,364 |
| Other Assets Total | - | $40,000 | - |
| Liabilities | |||
| Deferred Revenue | $95,290 | $109,628 | ▲ $14,338 |
| Accounts Payable and Accrued Expenses | $15,560 | $21,788 | ▲ $6,228 |
| Other Liabilities | $2,359 | $7,453 | ▲ $5,094 |
| Total Liabilities | $113,209 | $138,869 | ▲ $25,660 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,832,290 | $1,591,266 | ▼ $241,024 |
| Total Net Assets Fund Balance | $1,832,290 | $1,591,266 | ▼ $241,024 |
| Total Liabilities and Net Assets / Fund Balance | $1,945,499 | $1,730,135 | ▼ $215,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,552 | $115,087 | $134,639 |
| Name | Title |
|---|---|
| Connie Yeh | President/tr |
| John Tippins | Director |
| Milo Kostelecky | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $708,269 |
| Other Expenses | $432,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $627,439 | - | - | $627,439 |
| All Other Expenses | $63,593 | $80,159 | - | $143,752 |
| Payroll Taxes | $65,056 | - | - | $65,056 |
| Advertising | $53,063 | - | - | $53,063 |
| Other Expenses | $32,035 | - | - | $32,035 |
| Office Expenses | $20,275 | - | - | $20,275 |
| Other Employee Benefits | $15,774 | - | - | $15,774 |
| Depreciation Depletion | $9,199 | - | - | $9,199 |
| Fees for Services Accounting | - | $2,620 | - | $2,620 |
| Fees for Services Legal | $35 | - | - | $35 |
| Total Functional Expenses | $1,058,198 | $82,779 | $0 | $1,140,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Chase Credit Card | $5,815 |
| 20003 Chase Credit Card | $1,638 |
“The board votes for the officers”
“The return is reviewed by the board president before signing.”
“AVAILABLE UPON REQUEST”
“Building and maintenance 0 27,410 0 60630 miscellaneous expen 0 25,740 0 professional services - o 24,012 0 0 janitorial expense 21,826 0 0 insurance - liability, d 0 18,048 0 payroll service fees 8,303 0 0 building service 0 8,266 0 insurance 3,280 0 0 recruiting 3,084 0 0 registration and licensin 1,994 0 0 membership fee 580 0 0 on boarding fees 514 0 0 miscellaneous expense 0 461 0 602301 professional devel 0 200 0 guest hosting 0 34 0 total 63,593 80,159 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM EDUCATION BY REDEFINING THE EXPERIENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53063 |
| IRS990/AllOtherContributionsAmt | 0 | 130920 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE YEH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7027241436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 SOUTH 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 130920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3220 |
| IRS990/CYOtherExpensesAmt | 0 | 432708 |
| IRS990/CYOtherRevenueAmt | 0 | 14595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 751218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -241024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 708269 |
| IRS990/CYTotalExpensesAmt | 0 | 1140977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 899953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95290 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109628 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9199 |
| IRS990/Desc | 0 | TO TRANSFORM EDUCATION BY REDIFINING THE EXPERIENCE OF SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1058198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2620 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE YEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILO KOSTELECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN TIPPINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 899953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3085 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2824 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134639 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 TRANSFORM EDUCATION BY REDEFINING THE EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1832290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1591266 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15774 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM & PROGRAM EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH & SNACK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7453 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING SPACE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8050 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6420 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 14595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 627439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 627439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CONNIE YEH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION AND REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER/BEFORE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 48 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 649845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1900580 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1632 |
| IRS990/PYOtherExpensesAmt | 0 | 373837 |
| IRS990/PYOtherRevenueAmt | 0 | 1501392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 553545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3013051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 566997 |
| IRS990/PYTotalExpensesAmt | 0 | 940834 |
| IRS990/PYTotalRevenueAmt | 0 | 3953885 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -241024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 751218 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1825077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1506452 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHASE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 20003 CHASE CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19552 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7453 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON-DISCRIMINATION POLICY NOTICE WAS PUBLISHED IN THE NEWPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STUDENT AND FACULTY ETC ARE NOT ASKED THEIR RACE DURING HIRING OR ACCEPTANCE TO SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD VOTES FOR THE OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE BOARD PRESIDENT BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING AND MAINTENANCE 0 27,410 0 60630 MISCELLANEOUS EXPEN 0 25,740 0 PROFESSIONAL SERVICES - O 24,012 0 0 JANITORIAL EXPENSE 21,826 0 0 INSURANCE - LIABILITY, D 0 18,048 0 PAYROLL SERVICE FEES 8,303 0 0 BUILDING SERVICE 0 8,266 0 INSURANCE 3,280 0 0 RECRUITING 3,084 0 0 REGISTRATION AND LICENSIN 1,994 0 0 MEMBERSHIP FEE 580 0 0 ON BOARDING FEES 514 0 0 MISCELLANEOUS EXPENSE 0 461 0 602301 PROFESSIONAL DEVEL 0 200 0 GUEST HOSTING 0 34 0 TOTAL 63,593 80,159 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1945499 |
| IRS990/TotalAssetsEOYAmt | 0 | 1730135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1945499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1730135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130920 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82779 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1058198 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1140977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138869 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138869 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1832290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1591266 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1058198 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 751218 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 769033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 899953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1945499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1730135 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1832290 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1591266 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 S 9TH STREET |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.9THBRIDGESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONNIE YEH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7027241436 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 9TH BRIDGE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 9THB |
| ReturnHeader/Filer/EIN | 0 | 462085403 |
| ReturnHeader/Filer/PhoneNum | 0 | 7027241436 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 S 9TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 64451CCF400209523D99C2E3C5068AE947C63209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 64451CCF400209523D99C2E3C5068AE947C63209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880176927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAYTON LAYTON & TOBLER LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 SOUTH NINTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891017013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7023841995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCINE M MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T15:24:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.