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Balance Sheet
Assets
Flat$2,346,409
Flat from 2013
Net Assets
Flat$1,354,578
Flat from 2013
Liabilities
Flat$991,831
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,677,534
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,640,657
Mission and Program Overview
Mission
Education and socialization of middle school girls.
Filing and Contact Details
Filer
- EIN
- 54-1902937
Raw XML AppendixShowing 400 of 527 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.
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1537224 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013 AND 2012. THE SCHOOL'S INCOME TAX RETURNS FOR YEARS SINCE 2010 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE SCHOOL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TUITION ASSISTANCE NETTED AGAINST TUITION AND FEES 140,589. LOSS ON DISPOSITION OF ASSETS NETTED AGAINST OPERATING EXPENSES -279. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | TUITION ASSISTANCE NETTED AGAINST TUITION AND FEES 140,589. LOSS ON DISPOSITION OF ASSETS NETTED AGAINST OPERATING EXPENSES -279. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 198846 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 198846 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 448126 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 288583 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 736709 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 140310 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 90191 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 64303 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 154494 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 140310 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 140310 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1492127 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1677534 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1759656 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1632437 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1537224 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1492127 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,346,409
- Liabilities
- $991,831
- Net assets
- $1,354,578
- Revenue
- -
- Expenses
- $1,677,534
- Net income
- -