Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-3049690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$302,145
Down $25,676 (-7.8%) from 2011
Net Assets
Down$286,687
Down $16,886 (-5.6%) from 2011
Liabilities
Down$15,458
Down $8,790 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$742,089
Down $28,065 (-3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create a safe, loving environment where children can come together, creating, discovering, laughing, and developing their talents and their sense of community to approximately 110 students in kindergarten through fifth grades.
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 | 24248 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15458 |
| IRS990/AccountsReceivable/BOY | 0 | 20371 |
| IRS990/AccountsReceivable/EOY | 0 | 8952 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION TO PREPARE CHILDREN FOR LIFE BY GIVING THEM A STRONG FOUNDATION IN THE BASICS. OUR READING & MATH CURRICULUM ALIGNS WELL TO OUR BELIEF THAT CHILDREN MASTER SKILLS THROUGH INCREMENTAL LEARNING, LOTS OF HANDS-ON ACTIVITIES & EXTENSIVE VOCABULARY BUILDING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3823 N 11TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85014 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11943 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 11943 |
| IRS990/AllOtherContributions | 0 | 3125 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 214279 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99364 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78718 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95957 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 174675 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3125 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3900 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12196 |
| IRS990/DepreciationDepletion/Total | 0 | 12196 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIMARY, ELEMENTARY, AND SECONDARY EDUCATIONAL ACTIVITIES AND SERVICES; CARE OF CHILDREN, AND FUNDRAISING TO SUPPORT THE SCHOOL'S EDUCATIONAL PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 623242 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 27 |
| IRS990/FeesForServicesLegal/Total | 0 | 27 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 74026 |
| IRS990/FeesForServicesOther/Total | 0 | 74026 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| 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/NamePerson | 0 | TEVIA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY NEILSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY HINSHAW |
| 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 | 2703 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 90077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 71562 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER/DIR OF ADMIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -430 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 725633 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 678 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 678 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -430 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80937 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 101720 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33026 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20783 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 430 |
| 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 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY WHITE |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 303573 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 286687 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -430 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -430 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 86 |
| IRS990/Occupancy/ProgramServices | 0 | 25315 |
| IRS990/Occupancy/Total | 0 | 25401 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4593 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41834 |
| IRS990/OfficeExpenses/Total | 0 | 46427 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1330 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6982 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8312 |
| IRS990/OtherExpensePriorYear | 0 | 209867 |
| IRS990/OtherExpensesCurrentYear | 0 | 185274 |
| IRS990/OtherExpenses/Description | 0 | DUES AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3034 |
| IRS990/OtherExpenses/Total | 0 | 4576 |
| IRS990/OtherRevenueCurrentYear | 0 | 1765 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AUXILIARY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1765 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1765 |
| IRS990/OtherRevenuePriorYear | 0 | 2791 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 327348 |
| IRS990/OtherSalariesAndWages/Total | 0 | 330348 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6579 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34540 |
| IRS990/PayrollTaxes/Total | 0 | 41119 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 378 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1983 |
| IRS990/PensionPlanContributions/Total | 0 | 2361 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 720743 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 763410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 720743 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -16886 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 725203 |
| IRS990/RevenuesLessExpensesCY | 0 | -16886 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -53 |
| IRS990/SalariesEtcCurrentYear | 0 | 556815 |
| IRS990/SalariesEtcPriorYear | 0 | 560287 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60145 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 173046 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7793 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23384 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31177 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -16886 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -16886 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 742089 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12990 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 57553 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 70543 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 725203 |
| IRS990ScheduleD/TotalExpenses | 0 | 742089 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 742089 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20783 |
| IRS990ScheduleD/TotalRevenue | 0 | 725203 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 725203 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 742089 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 725203 |
| 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 | PUBLISHED ANNUALLY IN BROCHURE/HANDBOOK |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| 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 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 7129 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTING OFFICE SPACE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RON WHITE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | HUSBAND TO JUDY WHITE, DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TEVIA WHITE IS THE DAUGHTER OF JUDY WHITE AND BRIAN MCFARLAND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IS THE SON-IN-LAW OF JUDY WHITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3823 N 11TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85014 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6022667676 |
| IRS990/TotalAssets/BOY | 0 | 327821 |
| IRS990/TotalAssetsBOY | 0 | 327821 |
| IRS990/TotalAssets/EOY | 0 | 302145 |
| IRS990/TotalAssetsEOY | 0 | 302145 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3125 |
| IRS990/TotalExpensesCurrentYear | 0 | 742089 |
| IRS990/TotalExpensesPriorYear | 0 | 770154 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118847 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 623242 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 742089 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24248 |
| IRS990/TotalLiabilitiesBOY | 0 | 24248 |
| IRS990/TotalLiabilities/EOY | 0 | 15458 |
| IRS990/TotalLiabilitiesEOY | 0 | 15458 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 327821 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 302145 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 303573 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 286687 |
| IRS990/TotalOtherCompensation | 0 | 9202 |
| IRS990/TotalOtherRevenue | 0 | 1765 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 623242 |
| IRS990/TotalProgramServiceRevenue | 0 | 720743 |
| IRS990/TotalReportableCompFromOrg | 0 | 161639 |
| IRS990/TotalRevenueCurrentYear | 0 | 725203 |
| IRS990/TotalRevenuePriorYear | 0 | 770101 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 722078 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 725203 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 303573 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 286687 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MIDTOWNPRIMARYSCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 753049690 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDTOWN PRIMARY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | MIDT |
| ReturnHeader/Filer/Phone | 0 | 6022667676 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3823 N 11TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85014 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | JUDY WHITE |
| ReturnHeader/Officer/Phone | 0 | 6022667676 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN C TODD II PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 21630 NORTH 19TH AVENUE SUITE B-5 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85027 |
| ReturnHeader/Preparer/Name | 0 | JOHN C TODD II |
| ReturnHeader/Preparer/Phone | 0 | 6235818117 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T15:52:36-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.