Civic Intelligence

Excel Preparatory Schools Inc.

990 • Fiscal year 2012 • EIN 51-0530857

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

Organization Profilewww.masiondayschool.org
72 Woodland Avenue43203
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$141,380

Up $42,454 (+43%) from 2011

Net Assets

Up

$28,919

Up $61,204 (+190%) from 2011

Liabilities

Down

$112,461

Down $18,750 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$952,185

Down $172,832 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $98,926Liabilities 2011: $131,211Net Assets 2011: -$32,2852011Assets 2012: $141,380Liabilities 2012: $112,461Net Assets 2012: $28,9192012Assets 2013: $126,141Liabilities 2013: $46,509Net Assets 2013: $79,6322013Assets 2014: $161,688Liabilities 2014: $185,542Net Assets 2014: -$23,8542014Assets 2015: $472,438Liabilities 2015: $112,679Net Assets 2015: $359,7592015Assets 2016: $502,674Liabilities 2016: $336,923Net Assets 2016: $165,7512016Assets 2017: $465,151Liabilities 2017: $318,058Net Assets 2017: $147,0932017Assets 2018: $317,756Liabilities 2018: $277,591Net Assets 2018: $40,1652018Assets 2019: $318,536Liabilities 2019: $273,135Net Assets 2019: $45,4012019Assets 2020: $407,982Liabilities 2020: $314,497Net Assets 2020: $93,4852020Assets 2021: $1,465,128Liabilities 2021: $1,273,046Net Assets 2021: $192,0822021Assets 2022: $1,320,352Liabilities 2022: $1,199,147Net Assets 2022: $121,2052022Assets 2023: $1,293,492Liabilities 2023: $1,252,206Net Assets 2023: $41,2862023

Highlighted filing

2012

Assets$141,380
Liabilities$112,461
Net Assets$28,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,125,0172011Expenses 2012: $952,1852012Revenue 2013: $1,114,205Expenses 2013: $1,061,377Net Income 2013: $52,8282013Revenue 2014: $1,062,257Expenses 2014: $1,014,135Net Income 2014: $48,1222014Revenue 2015: $1,393,589Expenses 2015: $1,009,375Net Income 2015: $384,2142015Revenue 2016: $808,930Expenses 2016: $910,003Net Income 2016: -$101,0732016Revenue 2017: $533,213Expenses 2017: $544,732Net Income 2017: -$11,5192017Revenue 2018: $590,500Expenses 2018: $489,634Net Income 2018: $100,8662018Revenue 2019: $721,220Expenses 2019: $642,634Net Income 2019: $78,5862019Revenue 2020: $786,358Expenses 2020: $745,747Net Income 2020: $40,6112020Revenue 2021: $727,354Expenses 2021: $627,830Net Income 2021: $99,5242021Revenue 2022: $732,244Expenses 2022: $703,754Net Income 2022: $28,4902022Revenue 2023: $702,418Expenses 2023: $674,277Net Income 2023: $28,1412023

Highlighted filing

2012

Revenue-
Expenses$952,185
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.2
Gross Receipts
$1,030,301
Mission and Program Overview

Mission

Private school serving preschool through 5th grade students.

Filing and Contact Details

Filer

EIN
51-0530857
Raw XML AppendixShowing 400 of 497 raw XML fields

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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY095660
IRS990/AccountsPayableAccruedExpenses/EOY090210
IRS990/AccountsReceivable/BOY071780
IRS990/AccountsReceivable/EOY090840
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Private school serving preschool through 5th grade students.
IRS990/AddressPrincipalOfficerUS/AddressLine1072 Woodland Avenue
IRS990/AddressPrincipalOfficerUS/City0Columbus
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043203
IRS990/Advertising/ProgramServices03368
IRS990/Advertising/Total03368
IRS990/AllOtherContributions059485
IRS990/AllOtherExpenses/ManagementAndGeneral08953
IRS990/AllOtherExpenses/ProgramServices096069
IRS990/AllOtherExpenses/Total0105022
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY03982
IRS990/CashNonInterestBearing/EOY032412
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices032701
IRS990/CompCurrentOfficersDirectors/Total032701
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0-113
IRS990/ConferencesMeetings/Total0-113
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear059485
IRS990/ContributionsGrantsPriorYear0135431
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05939
IRS990/DepreciationDepletion/Total05939
IRS990/DescribedIn501C30true
IRS990/Description0Private school serving preschool through 5th grade students. Activities provided to the students are educational instruction, before and after school childcare, tutoring services, and special enrichment classes that include, but not limited to, gymnastics, special science and yoga.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0919984
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014100
IRS990/FeesForServicesAccounting/ProgramServices03541
IRS990/FeesForServicesAccounting/Total017641
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral049
IRS990/FeesForServicesLegal/Total049
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01045
IRS990/FeesForServicesOther/ProgramServices012919
IRS990/FeesForServicesOther/Total013964
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Nikki Brandon
IRS990/Form990PartVIISectionA/NamePerson1Adam Troy
IRS990/Form990PartVIISectionA/NamePerson2Renard Green
IRS990/Form990PartVIISectionA/NamePerson3Joe Porter
IRS990/Form990PartVIISectionA/NamePerson4Deborah Chapman
IRS990/Form990PartVIISectionA/NamePerson5Daryl Gibson
IRS990/Form990PartVIISectionA/NamePerson6Tammi Saleme
IRS990/Form990PartVIISectionA/NamePerson7Vincene Verdun
IRS990/Form990PartVIISectionA/NamePerson8Bob Leibert
IRS990/Form990PartVIISectionA/NamePerson9Kim Hill
IRS990/Form990PartVIISectionA/NamePerson10Max McClain
IRS990/Form990PartVIISectionA/NamePerson11Darryl Peal
IRS990/Form990PartVIISectionA/NamePerson12Jakki Neal
IRS990/Form990PartVIISectionA/NamePerson13Jack Green
IRS990/Form990PartVIISectionA/NamePerson14Mark Hatcher
IRS990/Form990PartVIISectionA/NamePerson15Deborra James
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1532701
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Co-Chairman
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Co-Chairperson
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Advisory
IRS990/Form990PartVIISectionA/Title13Advisory
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08722
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants026987
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents018752
IRS990/GrossReceipts01030301
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec016990
IRS990/LandBuildingsEquipmentBasis025118
IRS990/LandBuildingsEquipmentBasisNet/BOY011576
IRS990/LandBuildingsEquipmentBasisNet/EOY08128
IRS990/LoansFromOfficersDirectors/BOY020551
IRS990/LoansFromOfficersDirectors/EOY03351
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Manison Day School is a coeducational prepschool through 5th grade preparatory day school that embraces diversity and instills confidence. The schools challenging curriculum, affirming environment and high expectations produce a foundation for global leadership development. The entire Mansion Day School community enjoys a strong sense of family.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Deborra James
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-32285
IRS990/NetAssetsOrFundBalancesEOY028919
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010030
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0300941
IRS990/Occupancy/Total0300941
IRS990/OfficeExpenses/ManagementAndGeneral08054
IRS990/OfficeExpenses/ProgramServices01591
IRS990/OfficeExpenses/Total09645
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011588
IRS990/OtherAssetsTotal/EOY010000
IRS990/OtherEmployeeBenefits/ProgramServices023332
IRS990/OtherEmployeeBenefits/Total023332
IRS990/OtherExpensePriorYear0595421
IRS990/OtherExpensesCurrentYear0488771
IRS990/OtherExpenses/Description0Activity Expenses
IRS990/OtherExpenses/Description1Bad Debt
IRS990/OtherExpenses/Description2Child Care Expenses
IRS990/OtherExpenses/Description3Dues-Professional Organizations
IRS990/OtherExpenses/ProgramServices01245
IRS990/OtherExpenses/ProgramServices119938
IRS990/OtherExpenses/ProgramServices26355
IRS990/OtherExpenses/ProgramServices34777
IRS990/OtherExpenses/Total01245
IRS990/OtherExpenses/Total119938
IRS990/OtherExpenses/Total26355
IRS990/OtherExpenses/Total34777
IRS990/OtherRevenueCurrentYear010030
IRS990/OtherSalariesAndWages/ProgramServices0373365
IRS990/OtherSalariesAndWages/Total0373365
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices034016
IRS990/PayrollTaxes/Total034016
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY0952064
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Materials and Technology
IRS990/ProgramServiceRevenue/Description2Summer Programs
IRS990/ProgramServiceRevenue/Description3Child Care Income
IRS990/ProgramServiceRevenue/Description4Application Fees
IRS990/ProgramServiceRevenuePriorYear0981692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0768728
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1107786
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome259861
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4525
IRS990/ProgramServiceRevenue/TotalRevenueColumn0768728
IRS990/ProgramServiceRevenue/TotalRevenueColumn1107786
IRS990/ProgramServiceRevenue/TotalRevenueColumn259861
IRS990/ProgramServiceRevenue/TotalRevenueColumn315
IRS990/ProgramServiceRevenue/TotalRevenueColumn4525
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-8190
IRS990/ReconcilationRevenueExpenses069394
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-32285
IRS990/RetainedEarningsEndowmentEtc/EOY028919
IRS990/Revenue0994592
IRS990/RevenuesLessExpensesCY069394
IRS990/RevenuesLessExpensesPriorYear0-7894
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0463414
IRS990/SalariesEtcPriorYear0529596
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue08128
IRS990ScheduleD/Equipment/Depreciation016990
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025118
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue012955
IRS990ScheduleD/OtherAssets/BookValue16200
IRS990ScheduleD/OtherAssets/BookValue2-19155
IRS990ScheduleD/OtherAssets/BookValue310000
IRS990ScheduleD/OtherAssets/Description0Start-Up Costs
IRS990ScheduleD/OtherAssets/Description1Legal/Organization
IRS990ScheduleD/OtherAssets/Description2Accumulated Amortization
IRS990ScheduleD/OtherAssets/Description3Deposits
IRS990ScheduleD/TotalBookValueOtherAssets010000
IRS990ScheduleD/TotalOfBookValueLandBuildings08128
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08722
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018752
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018752
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018752
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018752
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary010030
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108722
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08722
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0240000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Rental of building
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Dp James LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Owners of LLC
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue028514
IRS990ScheduleL/LoanTable/BalanceDue13351
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10DP James
IRS990ScheduleL/LoanTable/NamePerson0Deborra James
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount028514
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount13351
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue031865
IRS990ScheduleO/GeneralExplanation/Explanation0Reviewed by board before filing
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed on Annual Basis.
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed and agreed upon by board.
IRS990ScheduleO/GeneralExplanation/Explanation3Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part IV Section b Line 11b Reviewed by board before filing Form 990 Part IV Section b Line 12c Reviewed on Annual Basis. Form 990 Part IV Section b Line 15 Reviewed and agreed upon by board. Form 990 Part IV Section c Line 19 Available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,380
Liabilities
$112,461
Net assets
$28,919
Revenue
-
Expenses
$952,185
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.25$0.04$0.70$0.67$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.20$0.12$0.73$0.70$0.03
2021Summary only. Only limited summary data is available for this year.$1.47$1.27$0.19$0.73$0.63$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.31$0.09$0.79$0.75$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.27$0.05$0.72$0.64$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.28$0.04$0.59$0.49$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.32$0.15$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.17$0.81$0.91$0.10
2015Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$1.39$1.01$0.38
2014Summary only. Only limited summary data is available for this year.$0.16$0.19$0.02$1.06$1.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$1.11$1.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.03$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.03$1.13