Civic Intelligence

J C C Private School Inc.

990 • Fiscal year 2013 • EIN 59-1773811

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

851 N Maitland AveMaitland, FL 32751
Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,319,195

Down $83,969 (-6.0%) from 2012

Net Assets

Down

$317,854

Down $48,122 (-13%) from 2012

Liabilities

Down

$1,001,341

Down $35,847 (-3.5%) from 2012

Revenue

$2,529,574

No earlier filing loaded for comparison.

Expenses

Down

$2,623,735

Down $223,514 (-7.9%) from 2012

Net Income

-$94,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,345,198Liabilities 2011: $850,797Net Assets 2011: $494,4012011Assets 2012: $1,403,164Liabilities 2012: $1,037,188Net Assets 2012: $365,9762012Assets 2013: $1,319,195Liabilities 2013: $1,001,341Net Assets 2013: $317,8542013Assets 2014: $1,162,503Liabilities 2014: $1,071,746Net Assets 2014: $90,7572014Assets 2015: $1,084,731Liabilities 2015: $1,112,565Net Assets 2015: -$27,8342015Assets 2016: $997,833Liabilities 2016: $1,036,648Net Assets 2016: -$38,8152016Assets 2017: $1,019,300Liabilities 2017: $726,105Net Assets 2017: $293,1952017Assets 2018: $856,796Liabilities 2018: $718,629Net Assets 2018: $138,1672018Assets 2019: $1,009,302Liabilities 2019: $825,199Net Assets 2019: $184,1032019Assets 2020: $1,113,616Liabilities 2020: $627,741Net Assets 2020: $485,8752020Assets 2021: $1,402,178Liabilities 2021: $734,942Net Assets 2021: $667,2362021Assets 2022: $1,043,675Liabilities 2022: $279,362Net Assets 2022: $764,3132022Assets 2023: $1,858,261Liabilities 2023: $220,958Net Assets 2023: $1,637,3032023Assets 2024: $9,150,243Liabilities 2024: $1,280,948Net Assets 2024: $7,869,2952024

Highlighted filing

2013

Assets$1,319,195
Liabilities$1,001,341
Net Assets$317,854

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,850,6672011Expenses 2012: $2,847,2492012Revenue 2013: $2,529,574Expenses 2013: $2,623,735Net Income 2013: -$94,1612013Revenue 2014: $2,492,259Expenses 2014: $2,754,132Net Income 2014: -$261,8732014Revenue 2015: $2,818,231Expenses 2015: $2,947,475Net Income 2015: -$129,2442015Revenue 2016: $2,882,659Expenses 2016: $2,905,228Net Income 2016: -$22,5692016Revenue 2017: $2,471,762Expenses 2017: $2,176,225Net Income 2017: $295,5372017Revenue 2018: $1,902,065Expenses 2018: $2,084,252Net Income 2018: -$182,1872018Revenue 2019: $1,935,452Expenses 2019: $1,917,526Net Income 2019: $17,9262019Revenue 2020: $2,080,404Expenses 2020: $1,788,864Net Income 2020: $291,5402020Revenue 2021: $2,090,885Expenses 2021: $1,909,524Net Income 2021: $181,3612021Revenue 2022: $1,911,645Expenses 2022: $1,729,077Net Income 2022: $182,5682022Revenue 2023: $2,397,390Expenses 2023: $1,524,400Net Income 2023: $872,9902023Revenue 2024: $8,066,918Expenses 2024: $1,851,249Net Income 2024: $6,215,6692024

Highlighted filing

2013

Revenue$2,529,574
Expenses$2,623,735
Net Income-$94,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,603,628
Mission and Program Overview

Mission

To provide academic excellence within a culture of jewish values. Our goal is to provide excellent students who are filled with self-confidence and are comfortable with their jewish identities. The school's curriculum is designed toward this end. The atmosphere of the school is one in which students can achieve their spiritual, intellectual and social potential as well as recognize the relevance of jewish values in their lives.

Filing and Contact Details

Filer

EIN
59-1773811
Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0320570
IRS990/AccountsPayableAccruedExpenses/EOY0354077
IRS990/AccountsReceivable/BOY046031
IRS990/AccountsReceivable/EOY056586
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE ACADEMIC EXCELLENCE WITHIN A CULTURE OF JEWISH VALUES. OUR GOAL IS TO PRODUCE EXCELLENT STUDENTS WHO ARE FILLED WITH SELF-CONFIDENCE AND ARE COMFORTABLE WITH THEIR JEWISH IDENTITIES. THE SCHOOL'S CURRICULUM IS DESIGNED TOWARD THIS END. THE ATMOSPHERE OF THE SCHOOL IS ONE IN WHICH STUDENTS CAN ACHIEVE THEIR SPIRITUAL, INTELLECTUAL AND SOCIAL POTENTIAL AS WELL AS RECOGNIZE THE RELEVANCE OF JEWISH VALUES IN THEIR LIVES.
IRS990/AddressPrincipalOfficerUS/AddressLine10851 N MAITLAND AVE
IRS990/AddressPrincipalOfficerUS/City0MAITLAND
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032751
IRS990/Advertising/ManagementAndGeneral03097
IRS990/Advertising/Total03097
IRS990/AllOtherContributions0339446
IRS990/AllOtherExpenses/ManagementAndGeneral012858
IRS990/AllOtherExpenses/Total012858
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY051160
IRS990/CashNonInterestBearing/EOY084020
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0102567
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0110000
IRS990/CompCurrentOfficersDirectors/Total0110000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral05455
IRS990/ConferencesMeetings/Total05455
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0442013
IRS990/ContributionsGrantsPriorYear0411865
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0295160
IRS990/DeferredRevenue/EOY0240900
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices076109
IRS990/DepreciationDepletion/Total076109
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF A PRIVATE SCHOOL WHICH PROVIDES SECULAR AND RELIGIOUS EDUCATION FOR STUDENTS OF ELEMENTARY LEVEL, CURRENTLY 113 STUDENTS AND MIDDLE SCHOOL LEVEL, CURRENTLY 26 STUDENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10JEWISH ACADEMY OF ORLANDO
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02231985
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices038900
IRS990/FeesForServicesAccounting/Total038900
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
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/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0LYNNE SHEFSKY
IRS990/Form990PartVIISectionA/NamePerson1MAURA WEINER
IRS990/Form990PartVIISectionA/NamePerson2SAMANTHA GOTLIB
IRS990/Form990PartVIISectionA/NamePerson3MIRIAM VARNAGY
IRS990/Form990PartVIISectionA/NamePerson4DAVID KRINKER
IRS990/Form990PartVIISectionA/NamePerson5PAUL ROSENTHAL
IRS990/Form990PartVIISectionA/NamePerson6RENEE LIBOW
IRS990/Form990PartVIISectionA/NamePerson7DEBORAH BITMAN
IRS990/Form990PartVIISectionA/NamePerson8NANCY BROWN
IRS990/Form990PartVIISectionA/NamePerson9KEVIN COLLEY
IRS990/Form990PartVIISectionA/NamePerson10HOWARD FINKELSTEIN
IRS990/Form990PartVIISectionA/NamePerson11SEAN ISAAK
IRS990/Form990PartVIISectionA/NamePerson12RABBI JOSHUA NEELY
IRS990/Form990PartVIISectionA/NamePerson13DALE PERREAULT
IRS990/Form990PartVIISectionA/NamePerson14STACEY SOLL
IRS990/Form990PartVIISectionA/NamePerson15JORDAN STEINBERG
IRS990/Form990PartVIISectionA/NamePerson16AMI VIZER
IRS990/Form990PartVIISectionA/NamePerson17LINDA ZLATKISS
IRS990/Form990PartVIISectionA/NamePerson18EDWARD ZISSMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization099075
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/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
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/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VP
IRS990/Form990PartVIISectionA/Title3VP
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses074054
IRS990/FundraisingEvents0102567
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0455837
IRS990/GrantsAndSimilarAmntsCY0455837
IRS990/GrantsAndSimilarAmntsPriorYear0534069
IRS990/GrantsToDomesticIndividuals/ProgramServices0455837
IRS990/GrantsToDomesticIndividuals/Total0455837
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents071203
IRS990/GrossReceipts02603628
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral049516
IRS990/InformationTechnology/Total049516
IRS990/Insurance/ManagementAndGeneral022242
IRS990/Insurance/Total022242
IRS990/Interest/ManagementAndGeneral014879
IRS990/Interest/Total014879
IRS990/InvestmentIncomeCurrentYear04354
IRS990/InvestmentIncome/ExclusionAmount04354
IRS990/InvestmentIncomePriorYear0-13746
IRS990/InvestmentIncome/TotalRevenueColumn04354
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0634034
IRS990/InvestmentsOtherSecurities/EOY0654239
IRS990/LandBldgEquipmentAccumDeprec0909496
IRS990/LandBuildingsEquipmentBasis01276810
IRS990/LandBuildingsEquipmentBasisNet/BOY0391093
IRS990/LandBuildingsEquipmentBasisNet/EOY0367314
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ACADEMIC EXCELLENCE WITHIN A CULTURE OF JEWISH VALUES. OUR GOAL IS TO PRODUCE EXCELLENT STUDENTS WHO ARE FILLED WITH SELF-CONFIDENCE AND ARE COMFORTABLE WITH THEIR JEWISH IDENTITIES. THE SCHOOL'S CURRICULUM IS DESIGNED TOWARD THIS END. THE ATMOSPHERE OF THE SCHOOL IS ONE IN WHICH STUDENTS CAN ACHIEVE THEIR SPIRITUAL, INTELLECTUAL AND SOCIAL POTENTIAL AS WELL AS RECOGNIZE THE RELEVANCE OF JEWISH VALUES IN THEIR LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0421458
IRS990/MortNotesPyblSecuredInvestProp/EOY0406364
IRS990/NameOfPrincipalOfficerPerson0DAVID KRINKER
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0365976
IRS990/NetAssetsOrFundBalancesEOY0317854
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2851
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2851
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions033987
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral041110
IRS990/Occupancy/ProgramServices0429741
IRS990/Occupancy/Total0470851
IRS990/OfficeExpenses/ManagementAndGeneral047799
IRS990/OfficeExpenses/Total047799
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09600
IRS990/OtherEmployeeBenefits/ProgramServices039431
IRS990/OtherEmployeeBenefits/Total049031
IRS990/OtherExpensePriorYear0934455
IRS990/OtherExpensesCurrentYear0858052
IRS990/OtherExpenses/Description0EDUCATIONAL EXPENSE
IRS990/OtherExpenses/Description1ADMINISTRATIVE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral057100
IRS990/OtherExpenses/ManagementAndGeneral19679
IRS990/OtherExpenses/ProgramServices049567
IRS990/OtherExpenses/Total0106667
IRS990/OtherExpenses/Total19679
IRS990/OtherRevenueCurrentYear063685
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/BusinessCode2611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS SCHOOL R
IRS990/OtherRevenueMisc/Description1AFTER SCHOOL
IRS990/OtherRevenueMisc/Description2ROOM USAGE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome047065
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome116021
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome23450
IRS990/OtherRevenueMisc/TotalRevenueColumn047065
IRS990/OtherRevenueMisc/TotalRevenueColumn116021
IRS990/OtherRevenueMisc/TotalRevenueColumn23450
IRS990/OtherRevenuePriorYear068085
IRS990/OtherSalariesAndWages/ProgramServices01066182
IRS990/OtherSalariesAndWages/Total01066182
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08415
IRS990/PayrollTaxes/ProgramServices076218
IRS990/PayrollTaxes/Total084633
IRS990/PermanentlyRestrictedNetAssets/BOY0272903
IRS990/PermanentlyRestrictedNetAssets/EOY0272903
IRS990/PledgesAndGrantsReceivable/BOY0280846
IRS990/PledgesAndGrantsReceivable/EOY0157036
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY02019522
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear02252620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02019522
IRS990/ProgramServiceRevenue/TotalRevenueColumn02019522
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-94161
IRS990/ReconciliationUnrealizedInvest046039
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02086058
IRS990/RevenuesLessExpensesCY0-94161
IRS990/RevenuesLessExpensesPriorYear0-128425
IRS990/SalariesEtcCurrentYear01309846
IRS990/SalariesEtcPriorYear01378725
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0634034
IRS990ScheduleD/CurrentYear/Contributions01156
IRS990ScheduleD/CurrentYear/EndOfYearBalance0654239
IRS990ScheduleD/CurrentYear/GrantsOrScholarships031344
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses050393
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0680203
IRS990ScheduleD/CurrentYearMinus1Year/Contributions012735
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0634034
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships035620
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-23284
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0611005
IRS990ScheduleD/CurrentYearMinus2Years/Contributions07037
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0680203
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships030630
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses092791
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0238151
IRS990ScheduleD/Equipment/Depreciation0563888
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0802039
IRS990ScheduleD/ExpensesNotRptdF990074054
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0455837
IRS990ScheduleD/ExpensesSubtotal02167898
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 74,054.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2TUITION ASSISTANCE 455,837.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES 74,054.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4TUITION ASSISTANCE 455,837.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue078231
IRS990ScheduleD/LeaseholdImprovements/Depreciation0209184
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0287415
IRS990ScheduleD/NetUnrealizedGainsInvestments046039
IRS990ScheduleD/OtherExpensesIncluded074054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$1.28$7.87$8.07$1.85$6.22
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.22$1.64$2.40$1.52$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$1.91$1.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.73$0.67$2.09$1.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.63$0.49$2.08$1.79$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.83$0.18$1.94$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.72$0.14$1.90$2.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.29$2.47$2.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.04$0.04$2.88$2.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.11$0.03$2.82$2.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.07$0.09$2.49$2.75$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.00$0.32$2.53$2.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.04$0.37$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.85$0.49$2.85