Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Fourth Street School
990 • Fiscal year 2013 • EIN 75-2955483
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$102,666
Down $25,321 (-20%) from 2012
Net Assets
Down$93,666
Down $8,098 (-8.0%) from 2012
Liabilities
Down$9,000
Down $17,223 (-66%) from 2012
Revenue And Expenses
Revenue
Down$379,535
Down $9,545 (-2.5%) from 2012
Expenses
Up$387,633
Up $13,790 (+3.7%) from 2012
Net Income
Down-$8,098
Down $23,335 (-153%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Jan 27, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $379,535
Mission and Program Overview
Mission
Teaching life and education skills to children through individual and group therapy. Programs for families with children of learning disabilities and emotional issues.
Filing and Contact Details
Filer
- EIN
- 75-2955483
Raw XML AppendixShowing 400 of 401 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | -77 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TEACHING LIFE AND EDUCATION SKILLS TO CHILDREN THROUGH INDIVIDUAL AND GROUP THERAPY. PROGRAMS FOR FAMILIES WITH CHILDREN OF LEARNING DISABILITIES AND EMOTIONAL ISSUES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 615 |
| IRS990/Advertising/ProgramServices | 0 | 1847 |
| IRS990/Advertising/Total | 0 | 2462 |
| IRS990/AllOtherContributions | 0 | 40700 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 988 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2350 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11102 |
| IRS990/AllOtherExpenses/Total | 0 | 14440 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35890 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15784 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2 |
| IRS990/ConferencesMeetings/Total | 0 | 2 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40700 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73588 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 17300 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1664 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4996 |
| IRS990/DepreciationDepletion/Total | 0 | 6662 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TEACHING LIFE AND EDUCATION SKILLS TO CHILDREN THROUGH INDIVIDUAL AND GROUP THERAPY. PROGRAMS FOR FAMILIES WITH CHILDREN OF LEARNING DISABILITIES AND EMOTIONAL ISSUES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 286747 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 8 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10559 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42267 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3059 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9177 |
| IRS990/FeesForServicesOther/Total | 0 | 12236 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CYNDEE HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUCY ROCHETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEFF ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY JARDIEU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM HANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTI OPIOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BISHOP HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRITTNI BLEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EMILY POND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE ROEPKEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 19375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 379535 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 832 |
| IRS990/Insurance/ProgramServices | 0 | 2499 |
| IRS990/Insurance/Total | 0 | 3331 |
| IRS990/Interest/ManagementAndGeneral | 0 | 68 |
| IRS990/Interest/ProgramServices | 0 | 203 |
| IRS990/Interest/Total | 0 | 271 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 134 |
| IRS990/InvestmentIncomePriorYear | 0 | 165 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 134 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65920 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79197 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19938 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13277 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TEACHING LIFE AND EDUCATION SKILLS TO CHILDREN THROUGH INDIVIDUAL AND GROUP THERAPY. PROGRAMS FOR FAMILIES WITH CHILDREN OF LEARNING DISABILITIES AND EMOTIONAL ISSUES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 101764 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 93666 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 40698 |
| IRS990/Occupancy/Total | 0 | 54222 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 598 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1794 |
| IRS990/OfficeExpenses/Total | 0 | 2393 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/BOY | 0 | 20000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20000 |
| IRS990/OtherExpensePriorYear | 0 | 175480 |
| IRS990/OtherExpensesCurrentYear | 0 | 159978 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | TEACHING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | READING GRANT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1 |
| IRS990/OtherExpenses/Fundraising | 1 | 2 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1659 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1392 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4181 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4775 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3116 |
| IRS990/OtherExpenses/Total | 0 | 6643 |
| IRS990/OtherExpenses/Total | 1 | 5575 |
| IRS990/OtherExpenses/Total | 2 | 4775 |
| IRS990/OtherExpenses/Total | 3 | 3116 |
| IRS990/OtherLiabilities/BOY | 0 | 9000 |
| IRS990/OtherLiabilities/EOY | 0 | 9000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58352 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 150133 |
| IRS990/OtherSalariesAndWages/Total | 0 | 208517 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4780 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14354 |
| IRS990/PayrollTaxes/Total | 0 | 19138 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1315 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 338701 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FUNDRAISING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 315327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 328905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 328905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9796 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -8098 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -8098 |
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| IRS990/SalariesEtcCurrentYear | 0 | 227655 |
| IRS990/SalariesEtcPriorYear | 0 | 198363 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52159 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52290 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 387633 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BUILDING LEASE DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13277 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 65920 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 79197 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 379535 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 20000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 387633 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13277 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 379535 |
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| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY IS DISCLOSED ON SCHOOL WEBSITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN IS PREPARED BY THE SCHOOL'S OUTSIDE TAX FIRM PRIOR TO BEING PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWED THE FORM 990 IN DETAIL AND APPROVED THE TAX RETURN FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY ACTUAL OR POSSIBLE FINANCIAL CONFLICTS OF INTEREST, AN INTERESTED PERSON (AS DEFINED IN THE CONFLICT OF INTEREST POLICY) MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. THE DISCLOSURE REQUIRED SHALL BE IN WRITING AND SUBMITTED TO THE BOARD NO LESS FREQUENTLY THAN ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EMPLOYEE COMPENSATION IS DETERMINED BY THE ADMINISTRATOR OR THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6409 POLY WEBB RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76016 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TONY JARDIEU |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2142130077 |
| IRS990/TotalAssets/BOY | 0 | 127987 |
| IRS990/TotalAssetsBOY | 0 | 127987 |
| IRS990/TotalAssets/EOY | 0 | 102666 |
| IRS990/TotalAssetsEOY | 0 | 102666 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 40700 |
| IRS990/TotalExpensesCurrentYear | 0 | 387633 |
| IRS990/TotalExpensesPriorYear | 0 | 373843 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1038 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 99848 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 286747 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 387633 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1038 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26223 |
| IRS990/TotalLiabilitiesBOY | 0 | 26223 |
| IRS990/TotalLiabilities/EOY | 0 | 9000 |
| IRS990/TotalLiabilitiesEOY | 0 | 9000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 127987 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 102666 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 101764 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 93666 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 286747 |
| IRS990/TotalProgramServiceRevenue | 0 | 338701 |
| IRS990/TotalReportableCompFromOrg | 0 | 44375 |
| IRS990/TotalRevenueCurrentYear | 0 | 379535 |
| IRS990/TotalRevenuePriorYear | 0 | 389080 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 338835 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 379535 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 396 |
| IRS990/Travel/ProgramServices | 0 | 1187 |
| IRS990/Travel/Total | 0 | 1583 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 101764 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 93666 |
| IRS990/WebSite | 0 | FOURTHSTREETSCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 752955483 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOURTH STREET SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | FOUR |
| ReturnHeader/Filer/Phone | 0 | 2142130077 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6409 POLY WEBB RD |
| ReturnHeader/Filer/USAddress/City | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76016 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-27 |
| ReturnHeader/Officer/Name | 0 | TONY JARDIEU |
| ReturnHeader/Officer/Phone | 0 | 2142130077 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RHODES OSIEK PATYK & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2170 W INTERSTATE 20 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ARLINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76017 |
| ReturnHeader/Preparer/Name | 0 | CURT H OSIEK |
| ReturnHeader/Preparer/Phone | 0 | 8172741700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
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
- $102,666
- Liabilities
- $9,000
- Net assets
- $93,666
- Revenue
- $379,535
- Expenses
- $387,633
- Net income
- -$8,098