Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-2085403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$653,634
Down $530,234 (-45%) from 2020
Net Assets
Down$644,409
Down $50,082 (-7.2%) from 2020
Liabilities
Down$9,225
Down $480,152 (-98%) from 2020
Revenue
Down$781,297
Down $59,170 (-7.0%) from 2020
Expenses
Down$830,916
Down $302,983 (-27%) from 2020
Net Income
Up-$49,619
Up $243,813 (+83%) from 2020
To transform education by redefining the experience.
To cultivate independent thinkers and reactive problem solvers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $217,841 | $592,879 | ▲ $375,038 |
| Investments in Publicly Traded Securities | $447,575 | - | - |
| Cash and Non-Interest-Bearing Accounts | $165,051 | $52,838 | ▼ $112,213 |
| Land, Buildings, and Equipment, Net | $39,570 | - | - |
| Accounts Receivable | $311,788 | $6,135 | ▼ $305,653 |
| Intangible Assets | $2,043 | $1,782 | ▼ $261 |
| Total Assets | $1,183,868 | $653,634 | ▼ $530,234 |
| Liabilities | |||
| Other Liabilities | $143,620 | $4,829 | ▼ $138,791 |
| Deferred Revenue | $340,813 | $3,654 | ▼ $337,159 |
| Accounts Payable and Accrued Expenses | $4,944 | $742 | ▼ $4,202 |
| Total Liabilities | $489,377 | $9,225 | ▼ $480,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $694,491 | $644,409 | ▼ $50,082 |
| Total Net Assets Fund Balance | $694,491 | $644,409 | ▼ $50,082 |
| Total Liabilities and Net Assets / Fund Balance | $1,183,868 | $653,634 | ▼ $530,234 |
| 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 | $581,900 |
| Other Expenses | $249,016 |
| Total Fundraising Expense | $736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,600 | $510,562 | - | $525,162 |
| Occupancy | $63,673 | - | - | $63,673 |
| Payroll Taxes | $41,709 | - | - | $41,709 |
| All Other Expenses | $16,119 | $9,442 | $736 | $26,297 |
| Other Expenses | $24,487 | $1,289 | - | $25,776 |
| Office Expenses | $20,147 | - | - | $20,147 |
| Other Employee Benefits | $15,029 | - | - | $15,029 |
| Fees for Services Accounting | - | $6,599 | - | $6,599 |
| Depreciation Depletion | $3,813 | - | - | $3,813 |
| Fees for Services Legal | $2,610 | - | - | $2,610 |
| Interest | - | $1,740 | - | $1,740 |
| Advertising | $733 | - | - | $733 |
| Total Functional Expenses | $300,548 | $529,632 | $736 | $830,916 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,873 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Taxes Payable | $4,829 |
“The board votes for the officers”
“The return is reviewed by the board president before signing.”
“AVAILABLE UPON REQUEST”
“Book / tax depreciation difference -9”
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 | 4944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE INDEPENDENT THINKERS AND REACTIVE PROBLEM SOLVERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 733 |
| IRS990/AllOtherContributionsAmt | 0 | 2894 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26297 |
| 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 | 165051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52838 |
| 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 | 232 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11346 |
| IRS990/CYOtherExpensesAmt | 0 | 249016 |
| IRS990/CYOtherRevenueAmt | 0 | 151188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581900 |
| IRS990/CYTotalExpensesAmt | 0 | 830916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 781297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 340813 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3813 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 300548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6599 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6599 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2610 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/PersonNm | 0 | LIZ DOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DULCINA RONGAVILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN TIPPINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILLIE CHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILO KOSTELECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE YEH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 232 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1873 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12223 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 170947 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23786 |
| IRS990/GrossReceiptsAmt | 0 | 817306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2043 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1782 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/InterestGrp/TotalAmt | 0 | 1740 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 877 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 447575 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39570 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36009 |
| 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 | 694491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644409 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12223 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1873 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 694491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 644409 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15029 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH & SNACK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM & PROGRAM EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4829 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP FOREGIVENESS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CASH BACK REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143620 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 143620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 495 |
| IRS990/OtherRevenueTotalAmt | 0 | 149315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 510562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525162 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41709 |
| 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 | 442729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 442729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29537 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13349 |
| IRS990/PYOtherExpensesAmt | 0 | 332046 |
| IRS990/PYOtherRevenueAmt | 0 | 60957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 736624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -293432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 801853 |
| IRS990/PYTotalExpensesAmt | 0 | 1133899 |
| IRS990/PYTotalRevenueAmt | 0 | 840467 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 769186 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 592879 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4829 |
| 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 | BOOK / TAX DEPRECIATION DIFFERENCE -9 |
| 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 XI, LINE 9 |
| 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 | 1183868 |
| IRS990/TotalAssetsEOYAmt | 0 | 653634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1183868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 653634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 174073 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 736 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 529632 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 830916 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 489377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9225 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 489377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9225 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 694491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 644409 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 467382 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605351 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 781297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1183868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 653634 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-05 |
| 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/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 | 2021-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCINE M MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:26:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CONNIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YEH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.