Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,406,914
Up $594,147 (+73%) from 2012
Net Assets
Up$988,463
Up $217,840 (+28%) from 2012
Liabilities
Up$418,451
Up $376,307 (+893%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,432,121
Up $35,455 (+2.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 22, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,655,789
Mission and Program Overview
Mission
Elementary and preschool education for children ages 3-12
Filing and Contact Details
Filer
- EIN
- 74-1648947
Raw XML AppendixShowing 400 of 453 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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|---|---|---|
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| IRS990/Advertising/Total | 0 | 2329 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 91012 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15018 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 18362 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Heidi McGraner |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jeffrey Cameron |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundraisingEvents | 0 | 15018 |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/Insurance/Total | 0 | 11420 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5666 |
| IRS990/Interest/Total | 0 | 5666 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 431 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4081 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1180722 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59002 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1049347 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 988463 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
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| IRS990/OtherExpenses/Description | 0 | Copier lease |
| IRS990/OtherExpenses/Description | 1 | School supplies |
| IRS990/OtherExpenses/Description | 2 | Textbooks & instruct. material |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1432121 |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23220 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 39551 |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Disclosure of racial non-discrimination policy is included in school's advertising and brochures. |
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| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 6703 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15018 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5511 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6703 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15018 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MAGAZINE SALE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | JOGATHON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -5511 |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5511 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11600 WEST AIRPORT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEADOWS PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77477 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN HATVANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2815756598 |
| IRS990/TotalAssets/BOY | 0 | 812767 |
| IRS990/TotalAssetsBOY | 0 | 812767 |
| IRS990/TotalAssets/EOY | 0 | 1406914 |
| IRS990/TotalAssetsEOY | 0 | 1406914 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 149446 |
| IRS990/TotalExpensesCurrentYear | 0 | 1432121 |
| IRS990/TotalExpensesPriorYear | 0 | 1396666 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 439251 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 992870 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1432121 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 42144 |
| IRS990/TotalLiabilitiesBOY | 0 | 42144 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,406,914
- Liabilities
- $418,451
- Net assets
- $988,463
- Revenue
- -
- Expenses
- $1,432,121
- Net income
- -