Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
$12,983
No earlier filing loaded for comparison.
Net Assets
$12,983
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$35,087
No earlier filing loaded for comparison.
Expenses
$30,645
No earlier filing loaded for comparison.
Net Income
$4,442
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8541 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12983 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4442 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 275 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 13831 |
| IRS990EZ/GrossReceipts | 0 | 35387 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 825 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8541 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8541 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12983 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12983 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8927 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 9532 KOLO WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7822 MAUI PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 72693 DIAMONDHEAD DRIVE NORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 6428 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 63736 DIAMONDHEAD DRIVE NORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 7924 HAPUNA PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 6426 KIKO STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 6546 MAUNA LOA DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 8828 KIPAPA WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 946 KOLO WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 9416 KAWANANAKOA PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DIAMONDHEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DIAMONDHEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DIAMONDHEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DIAMONDHEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DIAMONDHEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DIAMONDHEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | DIAMONDHEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | DIAMONDHEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | DIAMONDHEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | DIAMONDHEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | DIAMONDHEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 39525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 39525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 39525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 39525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 39525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 39525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 39525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 39525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 39525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 39525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 39525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JIM BECKHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BOB MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KELLY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAVID GOODIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KAREN FLORES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CRIS MICELI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LESLIE O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JANET HAYNES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | LYNDA GILMORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JANET ROCHE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | PAT SHEEHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | SCHOOL ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 17842 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CONTINUING EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3601 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONTINUING EDUCATION |
| IRS990EZ/ProgramServiceRevenue | 0 | 20731 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 300 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13531 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 946 KOLO WAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DIAMONDHEAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39525 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KELLY ALLEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2285861814 |
| IRS990EZ/TotalAssets/BOY | 0 | 8541 |
| IRS990EZ/TotalAssets/EOY | 0 | 12983 |
| IRS990EZ/TotalExpenses | 0 | 30645 |
| IRS990EZ/TotalRevenue | 0 | 35087 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 300 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13831 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 13831 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13831 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 13831 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ARTS CRAFTS FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13531 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 300 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Supplies 353 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER HARDWARE/SOFTWARE 270 Form 990-EZ, Part I, Line 16, Other Expenses TUTION REFUNDS 895 Form 990-EZ, Part I, Line 16, Other Expenses JANITORIAL SERVICE 1,160 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 16 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 5,974 Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT LABOR 9,174 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640943770 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DIAMONDHEAD CONTINUING EDUCATION INC |
| ReturnHeader/Filer/NameControl | 0 | DIAM |
| ReturnHeader/Filer/Phone | 0 | 2282557192 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6455 |
| ReturnHeader/Filer/USAddress/City | 0 | DIAMONDHEAD |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 395256440 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | PAT SHEEHY |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Richard B Logan PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 854 Op La Court |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Diamondhead |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 395254150 |
| ReturnHeader/Preparer/Name | 0 | Richard B Logan CPA |
| ReturnHeader/Preparer/Phone | 0 | 2282555573 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T10:26:57-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.1 | $0.00 | $10.1 | $28.6 | $31.5 | $2.91 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $13.0 | $13.0 | $35.1 | $30.6 | $4.44 | |