Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$13,357
Up $3,888 (+41%) from 2010
Net Assets
$183
No earlier filing loaded for comparison.
Liabilities
Down$13,174
Down $3,438 (-21%) from 2010
Revenue And Expenses
Revenue
Down$42,661
Down $32,495 (-43%) from 2010
Expenses
Down$35,335
Down $35,774 (-50%) from 2010
Net Income
Up$7,326
Up $3,279 (+81%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 6, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 71-1050585
Raw XML Appendix169 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4611 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13173 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 150 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7326 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2050 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 42661 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -7143 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -7143 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 183 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 183 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3217 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2101 West Ajo Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 738 W Acadia Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1635 E Roger Rd No 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3201 W Avenida Luna |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Tucson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Tucson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Tucson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Tucson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 85713 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 85706 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 85705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 85713 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Beverly Thompson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Larry Leon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jack Newlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Elva Smith-White |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | School Administ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Officer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Officer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Chairperson |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4858 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 184 |
| IRS990EZ/OtherExpensesTotal | 0 | 5115 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Providing Christian education |
| IRS990EZ/PrintingPublicationsPostage | 0 | 747 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The school promotes the spiritual and moral development of the students while maintaining high standards of scholastic excellence |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35035 |
| IRS990EZ/ProgramServiceRevenue | 0 | 42511 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 24206 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 16612 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 13174 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2101 West Ajo Way |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Tucson |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85713 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Beverly Thompson |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5207929224 |
| IRS990EZ/TotalAssets/BOY | 0 | 9469 |
| IRS990EZ/TotalAssets/EOY | 0 | 13357 |
| IRS990EZ/TotalExpenses | 0 | 35335 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35035 |
| IRS990EZ/TotalRevenue | 0 | 42661 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| 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/Form990ScheduleEPartII/Explanation | 0 | Internet advertising includes nondiscriminatory policy The schools handbook provides a written statement of its nondiscriminatory policy |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NA - The school does not produce written communications or solicitations It does not award scholarships |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | 01 Description of nondiscriminatory policy Question 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | 02 Record maintenances Questions 4a 4b 4c or 4d |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | false |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | false |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount MATERIALS AND SUPPLIES 1989 DEPRECIATION 123 TRAVEL AND MEETINGS 100 TELEPHONE 716 OFFICE EXPENSE 1969 INSURANCE 218 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Beginning Category of Year End of Year Accounts Receivable 4551 0 Fixed Assets Less Accum Deprec 307 184 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Beginning Category of Year End of Year Credit Cards Payable 8000 8000 Other Liabilities 8612 5174 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 711050585 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIRM FOUNDATIONS CHRISTIAN SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | FIRM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2101 WEST AJO WAY |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85713 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-06 |
| ReturnHeader/Officer/Name | 0 | BEVERLY THOMPSON |
| ReturnHeader/Officer/Phone | 0 | 5207929224 |
| ReturnHeader/Officer/Title | 0 | SCHOOL ADMINIST |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PINPOINTE ACCOUNTING SERVICES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7341 E TANQUE VERDE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85715 |
| ReturnHeader/Preparer/Name | 0 | Sherri Odom CPA |
| ReturnHeader/Preparer/Phone | 0 | 5207957505 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-09T11:30:43-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,357
- Liabilities
- $13,174
- Net assets
- $183
- Revenue
- $42,661
- Expenses
- $35,335
- Net income
- $7,326