Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-2085403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,440,671
Up $76,693 (+5.6%) from 2018
Net Assets
Down$987,923
Down $268,108 (-21%) from 2018
Liabilities
Up$452,748
Up $344,801 (+319%) from 2018
Revenue
Down$802,559
Down $60,640 (-7.0%) from 2018
Expenses
Down$1,070,667
Down $127,767 (-11%) from 2018
Net Income
Up-$268,108
Up $67,127 (+20%) from 2018
To transform education by redefining the experience.
To cultivate independent thinkers and reative problem solvers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $599,994 | $900,887 | ▲ $300,893 |
| Accounts Receivable | - | $346,785 | - |
| Savings and Temporary Cash Investments | $547,554 | $67,791 | ▼ $479,763 |
| Land, Buildings, and Equipment, Net | $55,253 | $46,759 | ▼ $8,494 |
| Cash and Non-Interest-Bearing Accounts | $158,613 | $41,197 | ▼ $117,416 |
| Intangible Assets | $2,564 | $2,304 | ▼ $260 |
| Total Assets | $1,363,978 | $1,440,671 | ▲ $76,693 |
| Other Assets Total | - | $34,948 | - |
| Liabilities | |||
| Deferred Revenue | $99,630 | $444,846 | ▲ $345,216 |
| Other Liabilities | $8,367 | $7,012 | ▼ $1,355 |
| Accounts Payable and Accrued Expenses | $-50 | $890 | ▲ $940 |
| Total Liabilities | $107,947 | $452,748 | ▲ $344,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,256,031 | $987,923 | ▼ $268,108 |
| Total Net Assets Fund Balance | $1,256,031 | $987,923 | ▼ $268,108 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,978 | $1,440,671 | ▲ $76,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,955 | $127,684 | $134,639 |
| Leasehold Improvements | $39,804 | $48,650 | $88,454 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Demetria Rose-marie Giles | Director of | FT | $100,538 | $100,538 |
| Name | Title |
|---|---|
| Michael Downs | President |
| Connie Yeh | Director |
| John Tippins | Director |
| Millie Chou | Secretary |
| Milo Kostelecky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $729,411 |
| Other Expenses | $341,256 |
| Total Fundraising Expense | $35,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $425,212 | $209,335 | $19,626 | $654,173 |
| All Other Expenses | $52,980 | $12,564 | $1,091 | $66,635 |
| Payroll Taxes | $38,534 | $18,971 | $1,779 | $59,284 |
| Advertising | $26,656 | - | - | $26,656 |
| Other Expenses | $20,316 | $1,069 | $903 | $21,385 |
| Office Expenses | $8,871 | $8,871 | - | $17,742 |
| Other Employee Benefits | $10,370 | $5,105 | $479 | $15,954 |
| Fees for Services Other | - | - | $11,827 | $11,827 |
| Depreciation Depletion | $8,754 | - | - | $8,754 |
| Fees for Services Accounting | - | $2,967 | - | $2,967 |
| Total Functional Expenses | $761,066 | $273,896 | $35,705 | $1,070,667 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,723 |
| Fundraising Direct Expenses | $4,218 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kidz Street | $29,148 | $4,723 | - | $4,723 |
| Total Events | $29,148 | $4,723 | - | $4,723 |
| Liability | Amount |
|---|---|
| Chase Credit Card | $5,576 |
| Chase Credit Card | $1,436 |
“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 | -50 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 346785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE INDEPENDENT THINKERS AND REATIVE PROBLEM SOLVERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26656 |
| IRS990/AllOtherContributionsAmt | 0 | 31640 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66635 |
| 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 | 158613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41197 |
| 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/ContriRptFundraisingEventAmt | 0 | 32541 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16639 |
| IRS990/CYOtherExpensesAmt | 0 | 341256 |
| IRS990/CYOtherRevenueAmt | 0 | 22525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 699214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -268108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 729411 |
| IRS990/CYTotalExpensesAmt | 0 | 1070667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 802559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99630 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 444846 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8754 |
| IRS990/Desc | 0 | TO CULTIVATE INDEPENDENT THINKERS AND REATIVE PROBLEM SOLVERS. |
| 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 | 761066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2967 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11827 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILLIE CHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILO KOSTELECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE YEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN TIPPINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEMETRIA ROSE-MARIE GILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32541 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4218 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4723 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 806777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2564 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2304 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16639 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 599994 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 900887 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46759 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/MissionDesc | 0 | TO CULTIVATE INDEPENDENT THINKERS AND REATIVE PROBLEM SOLVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1256031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 987923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34948 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 479 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15954 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH & SNACK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7012 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING SPACE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNREALIZED LOSS / GAIN ON INV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3774 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2621 |
| IRS990/OtherRevenueTotalAmt | 0 | 22020 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 425212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 654173 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1779 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59284 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CONNIE YEH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER/BEFORE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION AND REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 644918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2052 |
| IRS990/PYOtherExpensesAmt | 0 | 377154 |
| IRS990/PYOtherRevenueAmt | 0 | 43428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 781991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -335235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 821280 |
| IRS990/PYTotalExpensesAmt | 0 | 1198434 |
| IRS990/PYTotalRevenueAmt | 0 | 863199 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -268108 |
| 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 | 699214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 547554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67791 |
| 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/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHASE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHASE CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7012 |
| 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/CharitableContributionsTotAmt | 0 | 24425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KIDZ STREET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4723 |
| 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/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 | 1363978 |
| IRS990/TotalAssetsEOYAmt | 0 | 1440671 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1363978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1440671 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64181 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35705 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 761066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1070667 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107947 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 452748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107947 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 452748 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1256031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 987923 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 761066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 699214 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 802559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1363978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1440671 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1256031 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 987923 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.9THBRIDGESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONNIE YEH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7027241436 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-25 |
| 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 SOUTH NINTH 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 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:09:01 |
| 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 | 2019-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCINE M MILLER CPA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.