Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$28,925,454
Flat from 2011
Net Assets
Flat-$519,924
Flat from 2011
Liabilities
Flat$29,445,378
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$16,673,965
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 24, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $15,841,599
Mission and Program Overview
Mission
The mission of the academic establishment is to operate an independent private school for students from preschool through twelfth grade.
Filing and Contact Details
Filer
- EIN
- 71-0424553
Raw XML AppendixShowing 400 of 777 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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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. |
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| IRS990/Description | 0 | FOR THE OPERATION OF SCHOOLS |
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| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIR |
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| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | IMMEDIATE PAST CHAIR |
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| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | SCRETARY |
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| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | HEAD OF FINANCE & INVESTMENT |
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| IRS990/MissionDescription | 0 | THE MISSION OF THIS ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. |
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| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 294 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1130528 |
| IRS990/Occupancy/Total | 0 | 1130528 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11853 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22444 |
| IRS990/OfficeExpenses/Total | 0 | 34297 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1322744 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1311323 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 25699 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83648 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1124323 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1233670 |
| IRS990/OtherExpensePriorYear | 0 | 5876206 |
| IRS990/OtherExpensesCurrentYear | 0 | 7033412 |
| IRS990/OtherExpenses/Description | 0 | FINANCIAL AID |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PROGRAMS & SERV |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 3 | INSTRUCTIONAL TECHNOLOG |
| IRS990/OtherExpenses/Description | 4 | GENERAL OPERATING COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 87175 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1457248 |
| IRS990/OtherExpenses/ProgramServices | 1 | 719158 |
| IRS990/OtherExpenses/ProgramServices | 2 | 438385 |
| IRS990/OtherExpenses/ProgramServices | 3 | 302973 |
| IRS990/OtherExpenses/ProgramServices | 4 | 168579 |
| IRS990/OtherExpenses/Total | 0 | 1457248 |
| IRS990/OtherExpenses/Total | 1 | 719158 |
| IRS990/OtherExpenses/Total | 2 | 438385 |
| IRS990/OtherExpenses/Total | 3 | 302973 |
| IRS990/OtherExpenses/Total | 4 | 255754 |
| IRS990/OtherLiabilities/BOY | 0 | 490692 |
| IRS990/OtherLiabilities/EOY | 0 | 2917698 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 22551 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 13045 |
| IRS990/OtherRevenueCurrentYear | 0 | 432726 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | YEARBOOK SPONSORS |
| IRS990/OtherRevenueMisc/Description | 1 | YEARBOOK SALES |
| IRS990/OtherRevenueMisc/Description | 2 | SCHOOL PICTURES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 37944 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 15868 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 8081 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37944 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15868 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $28,925,454
- Liabilities
- $29,445,378
- Net assets
- -$519,924
- Revenue
- -
- Expenses
- $16,673,965
- Net income
- -