Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2012 • EIN 48-1293818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$265,852
No earlier filing loaded for comparison.
Net Assets
$265,597
No earlier filing loaded for comparison.
Liabilities
$255
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$889,607
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote and develop academic, social, prevocational skills for students with aspergers syndrome and nonverbal learning disabilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND DEVELOP ACADEMIC SOCIAL PREVOCATIONAL SKILLS FOR STUDENTS WITH ASPERGERS SYNDROME AND NONVERBAL LEARNING DISABILITIES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25 |
| IRS990/Advertising/ProgramServices | 0 | 50 |
| IRS990/Advertising/Total | 0 | 75 |
| IRS990/AllOtherContributions | 0 | 20 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11186 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22715 |
| IRS990/AllOtherExpenses/Total | 0 | 33901 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 66663 |
| IRS990/CashNonInterestBearing/EOY | 0 | 225073 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 96104 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 195121 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 291225 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1010 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2050 |
| IRS990/ConferencesMeetings/Total | 0 | 3060 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12401 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1062 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11670 |
| IRS990/DepreciationDepletion/Total | 0 | 12732 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED APPROPRIATE SUPPORT AND EDUCATION FOR STUDENTS WITH ASPERGERS SYNDROME NON-VERBAL LEARNING DISABILITIES AND OTHER NEUROCOGNITIVE CHALLENGES IN MIDDLE SCHOOL ENVIRONMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 599177 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 503 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1022 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1525 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 607 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1233 |
| IRS990/FeesForServicesOther/Total | 0 | 1840 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLAN NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IAN BREMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTINE WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORNA WITHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MEI COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDIE SHIELDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 96527 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 98070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 96628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 367 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42243 |
| IRS990/GrossReceipts | 0 | 1040519 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 39 |
| IRS990/InformationTechnology/ProgramServices | 0 | 80 |
| IRS990/InformationTechnology/Total | 0 | 119 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5431 |
| IRS990/Insurance/ProgramServices | 0 | 11027 |
| IRS990/Insurance/Total | 0 | 16458 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 264 |
| IRS990/InvestmentIncomePriorYear | 0 | 208 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 264 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 264 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100611 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 138764 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31755 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38153 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE AND DEVELOP ACADEMIC SOCIAL PREVOCATIONAL SKILLS FOR STUDENTS WITH ASPERGERS SYNDROME AND NONVERBAL LEARNING DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 115052 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 265597 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 41876 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 41876 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17266 |
| IRS990/Occupancy/ProgramServices | 0 | 35054 |
| IRS990/Occupancy/Total | 0 | 52320 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3021 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6133 |
| IRS990/OfficeExpenses/Total | 0 | 9154 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6828 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6828 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14882 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30215 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45097 |
| IRS990/OtherExpensePriorYear | 0 | 86963 |
| IRS990/OtherExpensesCurrentYear | 0 | 135955 |
| IRS990/OtherExpenses/Description | 0 | PENSION ADMIN EXP |
| IRS990/OtherExpenses/Description | 1 | ALARM SYSTEM |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | BUSINESS REGISTRATION FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 776 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 495 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1575 |
| IRS990/OtherExpenses/ProgramServices | 1 | 393 |
| IRS990/OtherExpenses/ProgramServices | 2 | 223 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1005 |
| IRS990/OtherExpenses/Total | 0 | 2351 |
| IRS990/OtherExpenses/Total | 1 | 587 |
| IRS990/OtherExpenses/Total | 2 | 333 |
| IRS990/OtherExpenses/Total | 3 | 1500 |
| IRS990/OtherLiabilities/BOY | 0 | 255 |
| IRS990/OtherLiabilities/EOY | 0 | 255 |
| IRS990/OtherRevenueCurrentYear | 0 | 43957 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | SCRIPT |
| IRS990/OtherRevenueMisc/Description | 1 | PROM |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 893 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 470 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 718 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 893 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 470 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 718 |
| IRS990/OtherRevenuePriorYear | 0 | 36890 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 115504 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 234508 |
| IRS990/OtherSalariesAndWages/Total | 0 | 350012 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17811 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36161 |
| IRS990/PayrollTaxes/Total | 0 | 53972 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4404 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8942 |
| IRS990/PensionPlanContributions/Total | 0 | 13346 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 995911 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 471147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 995911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 995911 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 150545 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 150545 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48692 |
| IRS990/SalariesEtcCurrentYear | 0 | 753652 |
| IRS990/SalariesEtcPriorYear | 0 | 482375 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10061 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | -4202 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38153 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 100611 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 138764 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6828 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UNREALIZED GAINLOSS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 255 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | 403B |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6828 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 255 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38153 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GIVIN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUCTION |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO OF THE BOARD MEMBERS RESIDE IN THE SAME RESIDENCE ONE BOARD MEMBER IS EMPLOYED BY ANOTHER BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SPECIAL BOARD MEETING HELD TO REVIEW TAX RETURN WITH BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL STATEMENT IS SIGNED BY EACH BOARD MEMBER REGARDING COMPLIANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NON-EMPLOYEE BOARD MEMBERS MEET WITHOUT KEY EMPLOYEES TO DISCUSS PAY YEARLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL INFORMATION WILL BE PROVIDED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ERROR IN PRIOR YEARS DEPRECIATION OF 419 ROUNDING - 2 TOTAL ADJUSTMENT 417 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1035 CAROL LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAFAYETTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94549 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ALLAN NASH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9259629660 |
| IRS990/TotalAssets/BOY | 0 | 115307 |
| IRS990/TotalAssetsBOY | 0 | 115307 |
| IRS990/TotalAssets/EOY | 0 | 265852 |
| IRS990/TotalAssetsEOY | 0 | 265852 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20 |
| IRS990/TotalExpensesCurrentYear | 0 | 889607 |
| IRS990/TotalExpensesPriorYear | 0 | 569338 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 290430 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 599177 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 889607 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 255 |
| IRS990/TotalLiabilitiesBOY | 0 | 255 |
| IRS990/TotalLiabilities/EOY | 0 | 255 |
| IRS990/TotalLiabilitiesEOY | 0 | 255 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 115307 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 265852 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 115052 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 265597 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2081 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 599177 |
| IRS990/TotalProgramServiceRevenue | 0 | 995911 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 291225 |
| IRS990/TotalRevenueCurrentYear | 0 | 1040152 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 41876 |
| IRS990/TotalRevenuePriorYear | 0 | 520646 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 998256 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1040152 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 115052 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 265597 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | THESPRINGSTONESCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 481293818 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SPRINGSTONE SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | SPRI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1035 CAROL LANE |
| ReturnHeader/Filer/USAddress/City | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94549 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-12 |
| ReturnHeader/Officer/Name | 0 | ALLAN NASH |
| ReturnHeader/Officer/Phone | 0 | 9259629660 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Rochelle Margucci |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3041 Rumsey Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | West Sacramento |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95691 |
| ReturnHeader/Preparer/Name | 0 | Rochelle Margucci |
| ReturnHeader/Preparer/Phone | 0 | 9163728577 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-20T13:11:30-08:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.