Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-2085403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,183,868
Down $256,803 (-18%) from 2019
Net Assets
Down$694,491
Down $293,432 (-30%) from 2019
Liabilities
Up$489,377
Up $36,629 (+8.1%) from 2019
Revenue
Up$840,467
Up $37,908 (+4.7%) from 2019
Expenses
Up$1,133,899
Up $63,232 (+5.9%) from 2019
Net Income
Down-$293,432
Down $25,324 (-9.4%) from 2019
To transform education by redefining the experience.
To cultivate independent thinkers and reactive problem solvers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $900,887 | $447,575 | ▼ $453,312 |
| Accounts Receivable | $346,785 | $311,788 | ▼ $34,997 |
| Savings and Temporary Cash Investments | $67,791 | $217,841 | ▲ $150,050 |
| Cash and Non-Interest-Bearing Accounts | $41,197 | $165,051 | ▲ $123,854 |
| Land, Buildings, and Equipment, Net | $46,759 | $39,570 | ▼ $7,189 |
| Intangible Assets | $2,304 | $2,043 | ▼ $261 |
| Total Assets | $1,440,671 | $1,183,868 | ▼ $256,803 |
| Other Assets Total | $34,948 | - | - |
| Liabilities | |||
| Deferred Revenue | $444,846 | $340,813 | ▼ $104,033 |
| Other Liabilities | $7,012 | $143,620 | ▲ $136,608 |
| Accounts Payable and Accrued Expenses | $890 | $4,944 | ▲ $4,054 |
| Total Liabilities | $452,748 | $489,377 | ▲ $36,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $987,923 | $694,491 | ▼ $293,432 |
| Total Net Assets Fund Balance | $987,923 | $694,491 | ▼ $293,432 |
| Total Liabilities and Net Assets / Fund Balance | $1,440,671 | $1,183,868 | ▼ $256,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,714 | $131,925 | $134,639 |
| Leasehold Improvements | $36,856 | $51,598 | $88,454 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Demetria Rose-marie Giles | Director of | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Michael Downs | President |
| Connie Yeh | Director |
| John Tippins | Director |
| Dulcina Rongavilla | Trustee |
| Liz Dover | Trustee |
| Millie Chou | Secretary |
| Milo Kostelecky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $801,853 |
| Other Expenses | $332,046 |
| Total Fundraising Expense | $23,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $506,845 | $190,446 | $17,854 | $715,145 |
| All Other Expenses | $43,306 | $15,678 | $1,406 | $60,390 |
| Payroll Taxes | $35,500 | $17,477 | $1,638 | $54,615 |
| Other Expenses | $35,816 | $20,973 | $1,966 | $35,816 |
| Other Employee Benefits | $20,861 | $10,270 | $962 | $32,093 |
| Advertising | $18,064 | - | - | $18,064 |
| Office Expenses | $8,525 | $8,525 | - | $17,050 |
| Depreciation Depletion | $7,450 | - | - | $7,450 |
| Fees for Services Accounting | - | $6,135 | - | $6,135 |
| Total Functional Expenses | $836,602 | $273,471 | $23,826 | $1,133,899 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,217 |
| Fundraising Direct Expenses | $7,904 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste | $58,215 | $58,215 | $4,344 | $53,871 |
| Total Events | $58,215 | $58,215 | $4,344 | $53,871 |
| Liability | Amount |
|---|---|
| Ppp Loan | $143,620 |
“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 | 890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 346785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 311788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE INDEPENDENT THINKERS AND REACTIVE PROBLEM SOLVERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18064 |
| IRS990/AllOtherContributionsAmt | 0 | 21927 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1406 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60390 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165051 |
| 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 | 3610 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13349 |
| IRS990/CYOtherExpensesAmt | 0 | 332046 |
| IRS990/CYOtherRevenueAmt | 0 | 60957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 736624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -293432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 801853 |
| IRS990/CYTotalExpensesAmt | 0 | 1133899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 840467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 444846 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 340813 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7450 |
| IRS990/Desc | 0 | TO CULTIVATE INDEPENDENT THINKERS AND REACTIVE PROBLEM SOLVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 836602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6135 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEMETRIA ROSE-MARIE GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ DOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DULCINA RONGAVILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN TIPPINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILLIE CHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILO KOSTELECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE YEH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3610 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7904 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61217 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 848371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2043 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 900887 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 447575 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39570 |
| 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 CULTIVATE INDEPENDENT THINKERS AND REACTIVE PROBLEM SOLVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 987923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 694491 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 987923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 694491 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34948 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 962 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32093 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCH & SNACK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM & PROGRAM EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143620 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED LOSS / GAIN ON INV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10980 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -3336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -3336 |
| IRS990/OtherRevenueTotalAmt | 0 | 7644 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 506845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 715145 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1638 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54615 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 697389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16639 |
| IRS990/PYOtherExpensesAmt | 0 | 341256 |
| IRS990/PYOtherRevenueAmt | 0 | 22525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 699214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -268108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 729411 |
| IRS990/PYTotalExpensesAmt | 0 | 1070667 |
| IRS990/PYTotalRevenueAmt | 0 | 802559 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -293432 |
| 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 | 697389 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217841 |
| 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 | 36856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 143620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39570 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 143620 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 4344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4344 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1440671 |
| IRS990/TotalAssetsEOYAmt | 0 | 1183868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1440671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1183868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29537 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23826 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 836602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1133899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 452748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 489377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 452748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 489377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 987923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 694491 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 836602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 736624 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 757617 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 840467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1440671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1183868 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.9THBRIDGESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-09 |
| 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 | E7E06F2B1D94D29DEAB0A064B1F4233C81C5E629 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E7E06F2B1D94D29DEAB0A064B1F4233C81C5E629 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.71.206.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:59:54 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.