Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-2085403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,363,978
Down $366,157 (-21%) from 2017
Net Assets
Down$1,256,031
Down $335,235 (-21%) from 2017
Liabilities
Down$107,947
Down $30,922 (-22%) from 2017
Revenue
Down$863,199
Down $36,754 (-4.1%) from 2017
Expenses
Up$1,198,434
Up $57,457 (+5.0%) from 2017
Net Income
Down-$335,235
Down $94,211 (-39%) from 2017
To transform education by redefining the experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $599,994 | - |
| Savings and Temporary Cash Investments | $1,506,452 | $547,554 | ▼ $958,898 |
| Cash and Non-Interest-Bearing Accounts | $161,307 | $158,613 | ▼ $2,694 |
| Land, Buildings, and Equipment, Net | $19,552 | $55,253 | ▲ $35,701 |
| Intangible Assets | $2,824 | $2,564 | ▼ $260 |
| Total Assets | $1,730,135 | $1,363,978 | ▼ $366,157 |
| Other Assets Total | $40,000 | - | - |
| Liabilities | |||
| Deferred Revenue | $109,628 | $99,630 | ▼ $9,998 |
| Other Liabilities | $7,453 | $8,367 | ▲ $914 |
| Accounts Payable and Accrued Expenses | $21,788 | $-50 | ▼ $21,838 |
| Total Liabilities | $138,869 | $107,947 | ▼ $30,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,591,266 | $1,256,031 | ▼ $335,235 |
| Total Net Assets Fund Balance | $1,591,266 | $1,256,031 | ▼ $335,235 |
| Total Liabilities and Net Assets / Fund Balance | $1,730,135 | $1,363,978 | ▼ $366,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,500 | $122,139 | $134,639 |
| Leasehold Improvements | $42,753 | $45,701 | $88,454 |
| Name | Title |
|---|---|
| Connie Yeh | President/tr |
| John Tippins | Director |
| Milo Kostelecky | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $821,280 |
| Other Expenses | $377,154 |
| Total Fundraising Expense | $39,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $476,624 | $234,646 | $21,998 | $733,268 |
| All Other Expenses | $54,444 | $14,686 | $1,218 | $70,348 |
| Payroll Taxes | $45,597 | $22,448 | $2,104 | $70,149 |
| Depreciation Depletion | $53,013 | - | - | $53,013 |
| Advertising | $31,569 | - | - | $31,569 |
| Other Expenses | $22,606 | $3,944 | - | $22,606 |
| Office Expenses | $10,358 | $10,358 | - | $20,716 |
| Other Employee Benefits | $11,611 | $5,716 | $536 | $17,863 |
| Fees for Services Other | - | - | $13,402 | $13,402 |
| Fees for Services Accounting | - | $2,110 | - | $2,110 |
| Total Functional Expenses | $865,268 | $293,908 | $39,258 | $1,198,434 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,222 |
| Fundraising Direct Expenses | $4,843 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kidz Street | $19,087 | $19,087 | - | $19,087 |
| Total Events | $19,087 | $19,087 | - | $19,087 |
| Liability | Amount |
|---|---|
| Chase Credit Card | $8,167 |
| 20003 Chase Credit Card | $200 |
“The board votes for the officers”
“The return is reviewed by the board president before signing.”
“AVAILABLE UPON REQUEST”
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 | 21788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM EDUCATION BY REDEFINING THE EXPERIENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31569 |
| IRS990/AllOtherContributionsAmt | 0 | 35728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70348 |
| 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 | 161307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158613 |
| 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 | 35728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2052 |
| IRS990/CYOtherExpensesAmt | 0 | 377154 |
| IRS990/CYOtherRevenueAmt | 0 | 43428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 781991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -335235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 821280 |
| IRS990/CYTotalExpensesAmt | 0 | 1198434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 863199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 109628 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99630 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53013 |
| 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 | 865268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2110 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13402 |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4843 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29222 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 868042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2824 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2564 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 599994 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223093 |
| 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 | 1591266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1256031 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24379 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17863 |
| IRS990/OtherExpensesGrp/Desc | 0 | OCCUPANCY |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH & SNACK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM & PROGRAM EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8367 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING SPACE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GRANTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15275 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1774 |
| IRS990/OtherRevenueTotalAmt | 0 | 19049 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 476624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 733268 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2104 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70149 |
| 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 | SALE OF UNIFORMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 666645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 666645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3220 |
| IRS990/PYOtherExpensesAmt | 0 | 432708 |
| IRS990/PYOtherRevenueAmt | 0 | 14595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 751218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -241024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 708269 |
| IRS990/PYTotalExpensesAmt | 0 | 1140977 |
| IRS990/PYTotalRevenueAmt | 0 | 899953 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -335235 |
| 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 | 781991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1506452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 547554 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHASE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 20003 CHASE CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8367 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KIDZ STREET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19087 |
| 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/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 |
| 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 | 1730135 |
| IRS990/TotalAssetsEOYAmt | 0 | 1363978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1730135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1363978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35728 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39258 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293908 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 865268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1198434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138869 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138869 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1591266 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1256031 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 865268 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 781991 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1236 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 801856 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 863199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1730135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1363978 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1591266 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1256031 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-14 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.71.206.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:35 |
| 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 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCINE M MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:50:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.