Civic Intelligence

Milpitas Christian School

990 • Fiscal year 2012 • EIN 77-0058224

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

3435 Birchwood Lane95132-1308
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,073,472

Up $50,739 (+2.5%) from 2011

Net Assets

Up

$1,870,283

Up $125,402 (+7.2%) from 2011

Liabilities

Down

$203,189

Down $74,663 (-27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,428,964

Down $108,875 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,022,733Liabilities 2011: $277,852Net Assets 2011: $1,744,8812011Assets 2012: $2,073,472Liabilities 2012: $203,189Net Assets 2012: $1,870,2832012Assets 2013: $2,330,786Liabilities 2013: $352,333Net Assets 2013: $1,978,4532013Assets 2014: $2,186,040Liabilities 2014: $250,796Net Assets 2014: $1,935,2442014Assets 2015: $2,187,127Liabilities 2015: $264,450Net Assets 2015: $1,922,6772015Assets 2016: $2,324,002Liabilities 2016: $213,158Net Assets 2016: $2,110,8442016Assets 2017: $2,152,795Liabilities 2017: $276,029Net Assets 2017: $1,876,7662017Assets 2018: $1,740,908Liabilities 2018: $227,318Net Assets 2018: $1,513,5902018Assets 2019: $2,035,270Liabilities 2019: $1,435,693Net Assets 2019: $599,5772019Assets 2020: $1,880,622Liabilities 2020: $1,633,286Net Assets 2020: $247,3362020

Highlighted filing

2012

Assets$2,073,472
Liabilities$203,189
Net Assets$1,870,283

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,588,790Expenses 2011: $5,537,839Net Income 2011: $50,9512011Expenses 2012: $5,428,9642012Expenses 2013: $5,683,1612013Revenue 2014: $5,755,295Expenses 2014: $5,798,504Net Income 2014: -$43,2092014Revenue 2015: $5,783,761Expenses 2015: $5,796,328Net Income 2015: -$12,5672015Revenue 2016: $6,398,617Expenses 2016: $6,210,450Net Income 2016: $188,1672016Revenue 2017: $6,393,078Expenses 2017: $6,627,156Net Income 2017: -$234,0782017Revenue 2018: $6,992,106Expenses 2018: $7,355,282Net Income 2018: -$363,1762018Revenue 2019: $6,499,094Expenses 2019: $7,413,107Net Income 2019: -$914,0132019Revenue 2020: $6,100,327Expenses 2020: $6,452,568Net Income 2020: -$352,2412020

Highlighted filing

2012

Revenue-
Expenses$5,428,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$5,579,556
Mission and Program Overview

Mission

We exist to honor god by partnering with parents and churches to provide a well-rounded, excellent education with a biblical worldview. We prepare students for a lifetime of learning, service to their communities, and future success.

Major Activities

Activity 2
Middle school program: the sixth to eighth grade program is designed to prepare graduates for a successful experience at the elite private high schools of the silicon valley as well as the local public schools. The curriculum is designed to go beyond simply remembering facts and understanding context to teach higher-order thinking skills such as analyzing, evaluating and synthesizing information to arrive at and defend a position of thought or belief. Our extracurricular programs include athletics for both genders and award-winning science projects along with leadership development and training in civic responsibilities culminating in a trip to washington dc in the spring of the eighth grade.
Activity 3
Preschool program: for children age 24 months to 4 years 9 months of age we offer a suite of services and programs designed to prepare them for a successful elementary school experience. Using age and developmentally-appropriate lessons we teach and train children in the necessary physical, social and academic skills that will ensure literacy, numerical understanding, and social interaction that are necessary for kindergarten.
Filing and Contact Details

Filer

EIN
77-0058224
Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010506
IRS990/AccountsPayableAccruedExpenses/EOY017208
IRS990/AccountsReceivable/BOY0234112
IRS990/AccountsReceivable/EOY0194142
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MIDDLE SCHOOL PROGRAM: THE SIXTH TO EIGHTH GRADE PROGRAM IS DESIGNED TO PREPARE GRADUATES FOR A SUCCESSFUL EXPERIENCE AT THE ELITE PRIVATE HIGH SCHOOLS OF THE SILICON VALLEY AS WELL AS THE LOCAL PUBLIC SCHOOLS. THE CURRICULUM IS DESIGNED TO GO BEYOND SIMPLY REMEMBERING FACTS AND UNDERSTANDING CONTEXT TO TEACH HIGHER-ORDER THINKING SKILLS SUCH AS ANALYZING, EVALUATING AND SYNTHESIZING INFORMATION TO ARRIVE AT AND DEFEND A POSITION OF THOUGHT OR BELIEF. OUR EXTRACURRICULAR PROGRAMS INCLUDE ATHLETICS FOR BOTH GENDERS AND AWARD-WINNING SCIENCE PROJECTS ALONG WITH LEADERSHIP DEVELOPMENT AND TRAINING IN CIVIC RESPONSIBILITIES CULMINATING IN A TRIP TO WASHINGTON DC IN THE SPRING OF THE EIGHTH GRADE.
IRS990/Activity2/Expense01284588
IRS990/Activity2/Revenue01413591
IRS990/Activity3/Description0PRESCHOOL PROGRAM: FOR CHILDREN AGE 24 MONTHS TO 4 YEARS 9 MONTHS OF AGE WE OFFER A SUITE OF SERVICES AND PROGRAMS DESIGNED TO PREPARE THEM FOR A SUCCESSFUL ELEMENTARY SCHOOL EXPERIENCE. USING AGE AND DEVELOPMENTALLY-APPROPRIATE LESSONS WE TEACH AND TRAIN CHILDREN IN THE NECESSARY PHYSICAL, SOCIAL AND ACADEMIC SKILLS THAT WILL ENSURE LITERACY, NUMERICAL UNDERSTANDING, AND SOCIAL INTERACTION THAT ARE NECESSARY FOR KINDERGARTEN.
IRS990/Activity3/Expense0841594
IRS990/Activity3/Revenue01049588
IRS990/ActivityOrMissionDescription0CHRISTIAN ELEMENTARY EDUCATION AND DAYCARE.
IRS990/AddressPrincipalOfficerUS/AddressLine103435 BIRCHWOOD LANE
IRS990/AddressPrincipalOfficerUS/City0SAN JOSE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0951321308
IRS990/AllOtherContributions032131
IRS990/AllOtherExpenses/Fundraising01014
IRS990/AllOtherExpenses/ManagementAndGeneral05425
IRS990/AllOtherExpenses/ProgramServices05047
IRS990/AllOtherExpenses/Total011486
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY012101
IRS990/CashNonInterestBearing/EOY043213
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents030745
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising020021
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080082
IRS990/CompCurrentOfficersDirectors/ProgramServices0100103
IRS990/CompCurrentOfficersDirectors/Total0200206
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear062876
IRS990/ContributionsGrantsPriorYear025398
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0142757
IRS990/DeferredRevenue/EOY075627
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0188470
IRS990/DepreciationDepletion/Total0188470
IRS990/DescribedIn501C301
IRS990/Description0ELEMENTARY PROGRAM: THE KINDERGARTEN THROUGH FIFTH GRADE PROGRAM IS A COMPREHENSIVE AND RIGOROUS ACADEMIC PROGRAM THAT INCLUDES TECHNOLOGY, CHORAL AND INSTRUMENTAL MUSIC, OUTDOOR EDUCATION AND A STANDARDS-BASED CURRICULUM THAT PRODUCES EXCEPTIONAL ACHIEVEMENT TEST RESULTS. WE HAVE A LEARNING LAB FOR STUDENTS NEEDING REMEDIATION, PLUS ENRICHMENT AND TRAINING IN THE ENGLISH LANGUAGE FOR FOREIGN STUDENTS. IN ADDITION, THERE IS A PROGRAM FOR ADVANCED, UPPER-ELEMENTARY STUDENTS ALONG WITH AN OUTSTANDING LIBRARY AND FULL SERVICE CAFETERIA. MILPITAS CHRISTIAN SCHOOL INTENTIONALLY PROVIDES INSTRUCTION FOR THE WHOLE CHILD, WHICH INCLUDES THE PHYSICAL, SOCIAL AND SPIRITUAL DEVELOPMENT ALONGSIDE THE ACADEMIC PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02677041
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030351
IRS990/FeesForServicesAccounting/Total030351
IRS990/FeesForServicesLegal/ManagementAndGeneral01158
IRS990/FeesForServicesLegal/Total01158
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DON LIFFENGREN
IRS990/Form990PartVIISectionA/NamePerson1KAREN WALTERS
IRS990/Form990PartVIISectionA/NamePerson2TERESA YEUNG
IRS990/Form990PartVIISectionA/NamePerson3MERRY JENG
IRS990/Form990PartVIISectionA/NamePerson4TIM TRAN
IRS990/Form990PartVIISectionA/NamePerson5GREG RHEAMES
IRS990/Form990PartVIISectionA/NamePerson6KEN VAN METER
IRS990/Form990PartVIISectionA/NamePerson7LUANN GILBERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation67175
IRS990/Form990PartVIISectionA/OtherCompensation77177
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6104100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization782111
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER TO 3/12
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER BEG 4/12
IRS990/Form990PartVIISectionA/Title6SUPERINTENDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses025190
IRS990/FundraisingEvents030745
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents049662
IRS990/GrossReceipts05579556
IRS990/GrossRents/Real031889
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08788
IRS990/Insurance/ProgramServices022762
IRS990/Insurance/Total031550
IRS990/Interest/ManagementAndGeneral0224
IRS990/Interest/ProgramServices04203
IRS990/Interest/Total04427
IRS990/InvestmentIncomeCurrentYear026070
IRS990/InvestmentIncome/ExclusionAmount026070
IRS990/InvestmentIncomePriorYear0-7299
IRS990/InvestmentIncome/TotalRevenueColumn026070
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY076483
IRS990/InvestmentsOtherSecurities/EOY073707
IRS990/LandBldgEquipmentAccumDeprec02198268
IRS990/LandBuildingsEquipmentBasis02805579
IRS990/LandBuildingsEquipmentBasisNet/BOY0686153
IRS990/LandBuildingsEquipmentBasisNet/EOY0607311
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE EXIST TO HONOR GOD BY PARTNERING WITH PARENTS AND CHURCHES TO PROVIDE A WELL-ROUNDED, EXCELLENT EDUCATION WITH A BIBLICAL WORLDVIEW. WE PREPARE STUDENTS FOR A LIFETIME OF LEARNING, SERVICE TO THEIR COMMUNITIES, AND FUTURE SUCCESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY028532
IRS990/MortNotesPyblSecuredInvestProp/EOY023216
IRS990/NameOfPrincipalOfficerPerson0DON LIFFENGREN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01744881
IRS990/NetAssetsOrFundBalancesEOY01870283
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount024472
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024472
IRS990/NetRentalIncomeOrLoss/ExclusionAmount031889
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn031889
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0140
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014033
IRS990/Occupancy/ProgramServices0797631
IRS990/Occupancy/Total0811664
IRS990/OfficeExpenses/Fundraising01215
IRS990/OfficeExpenses/ManagementAndGeneral043434
IRS990/OfficeExpenses/ProgramServices041144
IRS990/OfficeExpenses/Total085793
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0100829
IRS990/OtherAssetsTotal/EOY0119046
IRS990/OtherEmployeeBenefits/Fundraising010692
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040361
IRS990/OtherEmployeeBenefits/ProgramServices0332241
IRS990/OtherEmployeeBenefits/Total0383294
IRS990/OtherExpensePriorYear01859042
IRS990/OtherExpensesCurrentYear01745072
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1ACADEMIC EXPENSES
IRS990/OtherExpenses/Description2DEVELOPMENT EXPENSES
IRS990/OtherExpenses/Description3AMTZ. OF CURRICULUM
IRS990/OtherExpenses/Fundraising0954
IRS990/OtherExpenses/Fundraising128146
IRS990/OtherExpenses/ManagementAndGeneral03012
IRS990/OtherExpenses/ProgramServices0292936
IRS990/OtherExpenses/ProgramServices1237540
IRS990/OtherExpenses/ProgramServices217585
IRS990/OtherExpenses/Total0292936
IRS990/OtherExpenses/Total1241506
IRS990/OtherExpenses/Total228146
IRS990/OtherExpenses/Total317585
IRS990/OtherLiabilities/BOY096057
IRS990/OtherLiabilities/EOY087138
IRS990/OtherRevenueCurrentYear056361
IRS990/OtherRevenuePriorYear058881
IRS990/OtherSalariesAndWages/Fundraising0117130
IRS990/OtherSalariesAndWages/ManagementAndGeneral0184079
IRS990/OtherSalariesAndWages/ProgramServices02574636
IRS990/OtherSalariesAndWages/Total02875845
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08241
IRS990/PayrollTaxes/ManagementAndGeneral027381
IRS990/PayrollTaxes/ProgramServices0188925
IRS990/PayrollTaxes/Total0224547
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY069107
IRS990/PrepaidExpensesDeferredCharges/EOY078767
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY05409059
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear05511810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05349622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome159437
IRS990/ProgramServiceRevenue/TotalRevenueColumn05349622
IRS990/ProgramServiceRevenue/TotalRevenueColumn159437
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0125402
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real031889
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02945880
IRS990/RevenuesLessExpensesCY0125402
IRS990/RevenuesLessExpensesPriorYear050951
IRS990/SalariesEtcCurrentYear03683892
IRS990/SalariesEtcPriorYear03678797
IRS990/SavingsAndTempCashInvestments/BOY0843948
IRS990/SavingsAndTempCashInvestments/EOY0957286
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0205925
IRS990ScheduleD/Buildings/Depreciation0654290
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0860215
IRS990ScheduleD/CollectionUsedForOther/CollectionUsedForOtherPurposes0X
IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes0STUDENT EDUCATION
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07336
IRS990ScheduleD/CurrentYear/EndOfYearBalance01443
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04774
IRS990ScheduleD/CurrentYearMinus1Year/Contributions07565
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07336
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures05003
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance020211
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04774
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures015437
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance038391
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance020211
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures018180
IRS990ScheduleD/CurrentYear/OtherExpenditures05893
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0123809
IRS990ScheduleD/Equipment/Depreciation0373360
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0497169
IRS990ScheduleD/ExcessOrDeficitForYear0125402
IRS990ScheduleD/ExcessOrDeficitPerFS0125402
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05428964
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN DECEMBER 2006 THE SCHOOL RECEIVED A DONATION OF SIX COPPER PANELS ENTITLED, "AMERICAN HISTORY" CREATED BY ARTIST RUDOLF HAYNAL. THE PANELS DEPICT THE HISTORY OF AMERICA FROM THE MAYFLOWER AND FIRST SETTLERS TO THE FIRST MOON WALK. THE PANELS ARE ON DISPLAY IN THE SCHOOL LIBRARY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE PURPOSE OF THE ENDOWMENT IS TO EMPOWER TEACHERS THROUGH ENHANCEMENT OF CLASSROOM EQUIPMENT AND RESOURCES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue0267988
IRS990ScheduleD/LeaseholdImprovements/Depreciation01115228
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01383216
IRS990ScheduleD/OtherAssets/BookValue024438
IRS990ScheduleD/OtherAssets/BookValue137500
IRS990ScheduleD/OtherAssets/BookValue220000
IRS990ScheduleD/OtherAssets/BookValue337108
IRS990ScheduleD/OtherAssets/Description0CURRICULUM INVENTORY
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherAssets/Description2ART COLLECTION
IRS990ScheduleD/OtherAssets/Description3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue09589
IRS990ScheduleD/OtherLandBuildings/Depreciation055390
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis064979
IRS990ScheduleD/OtherLiabilities/Amount087138
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05554366
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalBookValueOtherAssets0119046
IRS990ScheduleD/TotalExpenses05428964
IRS990ScheduleD/TotalExpensesPerForm99005428964
IRS990ScheduleD/TotalOfAmounts087138
IRS990ScheduleD/TotalOfBookValueLandBuildings0607311
IRS990ScheduleD/TotalRevenue05554366
IRS990ScheduleD/TotalRevenuePerForm99005554366
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05428964
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05554366
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL RUNS BIWEEKLY ADS IN THE MILPITAS POST AND MONTHLY ADS IN A PARENTING MAGAZINE WHICH ALSO HAS AN ANNUAL FOCUS ON PRIVATE SCHOOLS. EACH AD INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2030745
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal030745
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025190
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025831
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2042480
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012096
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080407
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025831
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011735
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012096
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049662
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20RACE FOR EDUCATION
IRS990ScheduleG/EventsInformation/NetIncomeSummary024472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015979
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205288
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03923
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025190
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings