Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$675
Down $12,682 (-95%) from 2011
Net Assets
Up$675
Up $492 (+269%) from 2011
Liabilities
Down$0
Down $13,174 (-100%) from 2011
Revenue And Expenses
Revenue
Down$15,964
Down $26,697 (-63%) from 2011
Expenses
Down$15,472
Down $19,863 (-56%) from 2011
Net Income
Down$492
Down $6,834 (-93%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 71-1050585
Raw XML Appendix157 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 | 13173 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 589 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 492 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4800 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 15964 |
| 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 | 183 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 183 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 675 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 675 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 2777 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 3398 |
| 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 | Mary Santos |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jack Newlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Carmen Morin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | School Administrator |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Officer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Officer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TreasurerSecretary |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 184 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 86 |
| IRS990EZ/OtherExpensesTotal | 0 | 1497 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Providing Christian education |
| 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 | 15172 |
| IRS990EZ/ProgramServiceRevenue | 0 | 15964 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 6175 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 13174 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| 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 | 13357 |
| IRS990EZ/TotalAssets/EOY | 0 | 675 |
| IRS990EZ/TotalExpenses | 0 | 15472 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15172 |
| IRS990EZ/TotalRevenue | 0 | 15964 |
| 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 | N/A - The school does not produce written communications or solicitations. It does not award scholarships. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | Internet advertising includes nondiscriminatory policy. The school9s handbook provides a written statement of its nondiscriminatory policy. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | E1 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | E5 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Record maintenances Questions 4a 4b 4c or 4d |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Description of nondiscriminatory policy Question 3 |
| 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 DEPRECIATION 98 CONFERENCES 390 TELEPHONE 311 INSURANCE 698 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Category Beginning of Year End of Year Fixed Assets Less Accum Deprec 184 86 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year Credit Cards Payable 8,000 0 Other Liabilities 5,174 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | BEVERLY THOMPSON |
| ReturnHeader/Officer/Phone | 0 | 5203600203 |
| ReturnHeader/Officer/Title | 0 | SCHOOL ADMINIST |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 204448112 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T17:10:37-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $675
- Liabilities
- $0
- Net assets
- $675
- Revenue
- $15,964
- Expenses
- $15,472
- Net income
- $492