Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2013 • 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$251,329
Down $14,523 (-5.5%) from 2012
Net Assets
Down$251,084
Down $14,513 (-5.5%) from 2012
Liabilities
Down$245
Down $10 (-3.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,205,158
Up $315,551 (+35%) from 2012
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 ASPERGER9S SYNDROME AND NONVERBAL LEARNING DISABILITIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 127 |
| IRS990/Advertising/ProgramServices | 0 | 258 |
| IRS990/Advertising/Total | 0 | 385 |
| IRS990/AllOtherContributions | 0 | 863 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18948 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38472 |
| IRS990/AllOtherExpenses/Total | 0 | 57420 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 225073 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184393 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 131044 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 266060 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 397104 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2568 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5214 |
| IRS990/ConferencesMeetings/Total | 0 | 7782 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 863 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 530 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13657 |
| IRS990/DepreciationDepletion/Total | 0 | 14187 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED APPROPRIATE SUPPORT AND EDUCATION FOR STUDENTS WITH ASPERGER9S SYNDROME, NON-VERBAL LEARNING DISABILITIES AND OTHER NEUROCOGNITIVE CHALLENGES IN GRADES 6-12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 811611 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 318 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 647 |
| IRS990/FeesForServicesAccounting/Total | 0 | 965 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| 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 | MEI COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDIE SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TAMARA HICKS |
| 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/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 132368 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 132368 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 132368 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 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/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 | 54474 |
| IRS990/GrossReceipts | 0 | 1192044 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9407 |
| IRS990/Insurance/ProgramServices | 0 | 19099 |
| IRS990/Insurance/Total | 0 | 28506 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 397 |
| IRS990/InvestmentIncomePriorYear | 0 | 264 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 397 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 397 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 114798 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 174906 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38153 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 60108 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 30 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 30 |
| IRS990/MissionDescription | 0 | TO PROMOTE AND DEVELOP ACADEMIC, SOCIAL, PREVOCATIONAL SKILLS FOR STUDENTS WITH ASPERGER9S 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 | 265597 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 251084 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 54474 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 54474 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23050 |
| IRS990/Occupancy/ProgramServices | 0 | 46800 |
| IRS990/Occupancy/Total | 0 | 69850 |
| 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 | 20999 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42636 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63635 |
| IRS990/OtherExpensePriorYear | 0 | 135955 |
| IRS990/OtherExpensesCurrentYear | 0 | 184328 |
| 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 | 902 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 174 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 495 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1831 |
| IRS990/OtherExpenses/ProgramServices | 1 | 353 |
| IRS990/OtherExpenses/ProgramServices | 2 | 317 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1005 |
| IRS990/OtherExpenses/Total | 0 | 2733 |
| IRS990/OtherExpenses/Total | 1 | 527 |
| IRS990/OtherExpenses/Total | 2 | 473 |
| IRS990/OtherExpenses/Total | 3 | 1500 |
| IRS990/OtherLiabilities/BOY | 0 | 255 |
| IRS990/OtherLiabilities/EOY | 0 | 245 |
| IRS990/OtherRevenueCurrentYear | 0 | 57352 |
| 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 | ANNIVERSARY BARBEQUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 975 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 205 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1668 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 205 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1668 |
| IRS990/OtherRevenuePriorYear | 0 | 43957 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 155335 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 315378 |
| IRS990/OtherSalariesAndWages/Total | 0 | 470713 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22328 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45334 |
| IRS990/PayrollTaxes/Total | 0 | 67662 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7166 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14550 |
| IRS990/PensionPlanContributions/Total | 0 | 21716 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1133432 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 995911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1133432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1133432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1399 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13114 |
| 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 | -13114 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 150545 |
| IRS990/SalariesEtcCurrentYear | 0 | 1020830 |
| IRS990/SalariesEtcPriorYear | 0 | 753652 |
| IRS990/SavingsAndTempCashInvestments/BOY | 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 | 60108 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 114798 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 174906 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6828 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UNREALIZED GAINLOSS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 245 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | 403B |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6828 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 245 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 60108 |
| 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/Form990ScheduleEPartII/Explanation | 0 | SCHOOL DOES NOT GIVE SCHOLARSHIPS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | E1 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Record maintenances Questions 4a 4b 4c or 4d |
| 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/GrossReceiptsEvent1 | 0 | 28197 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20049 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6228 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 54474 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28197 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20049 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6228 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 54474 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GIVIN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 54474 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| 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 | PRIOR YEAR CASH BASIS ADJUSTMENT - $ 5600 PRIOR YEAR CHANGE TO FINANCIALS FOR SMITH BARNEY ACCOUNT $ 4202 ROUNDING - $ 1 TOTAL ADJUSTMENT - $ 1399 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| 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/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 | 265852 |
| IRS990/TotalAssetsBOY | 0 | 265852 |
| IRS990/TotalAssets/EOY | 0 | 251329 |
| IRS990/TotalAssetsEOY | 0 | 251329 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 863 |
| IRS990/TotalExpensesCurrentYear | 0 | 1205158 |
| IRS990/TotalExpensesPriorYear | 0 | 889607 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 393547 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 811611 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1205158 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 255 |
| IRS990/TotalLiabilitiesBOY | 0 | 255 |
| IRS990/TotalLiabilities/EOY | 0 | 245 |
| IRS990/TotalLiabilitiesEOY | 0 | 245 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 265852 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 251329 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 265597 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 251084 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2878 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 811611 |
| IRS990/TotalProgramServiceRevenue | 0 | 1133432 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 397104 |
| IRS990/TotalRevenueCurrentYear | 0 | 1192044 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 54474 |
| IRS990/TotalRevenuePriorYear | 0 | 1040152 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1136707 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1192044 |
| 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 | 265597 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 251084 |
| 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 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-08 |
| ReturnHeader/Officer/Name | 0 | ALLAN NASH |
| ReturnHeader/Officer/Phone | 0 | 9259629660 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.