Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 77-0483856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$41,725
Down $8,299 (-17%) from 2011
Net Assets
Down-$137,476
Down $40,677 (-42%) from 2011
Liabilities
Up$179,201
Up $32,378 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$459,940
Down $282,611 (-38%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organization provides education services. The school currently has preschoolers, kindergarden students, and elementary students 1st thru 6th 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/AccountsReceivable/BOY | 0 | 9624 |
| IRS990/AccountsReceivable/EOY | 0 | 940 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZATION PROVIDES EDUCATION SERVICES. THE SCHOOL CURRENTLY HAS PRESCHOOLERS, KINDERGARDEN STUDENTS, AND ELEMENTARY STUDENTS 1ST THRU 6TH GRADES. |
| IRS990/Advertising/Fundraising | 0 | 276 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2764 |
| IRS990/Advertising/Total | 0 | 3040 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 7799 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2685 |
| IRS990/AllOtherExpenses/Total | 0 | 2685 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10255 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10640 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7799 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32925 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZATION PROVIDES EDUCATION SERVICES TO PRESCHOOLERS AND ELEMENTARY STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 351848 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2217 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2217 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8255 |
| IRS990/FeesForServicesLegal/Total | 0 | 8255 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTINE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL GERSTEIN |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 419263 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7295 |
| IRS990/Insurance/ProgramServices | 0 | 10081 |
| IRS990/Insurance/Total | 0 | 17376 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 851 |
| IRS990/Interest/Total | 0 | 851 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8031 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8031 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | ORGANIZATION PROVIDES EDUCATION SERVICES. THE SCHOOL CURRENTLY HAS PRESCHOOLERS, KINDERGARDEN STUDENTS, AND ELEMENTARY STUDENTS 1ST THRU 6TH GRADES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -96799 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -137476 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61258 |
| IRS990/Occupancy/ProgramServices | 0 | 121012 |
| IRS990/Occupancy/Total | 0 | 182270 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30145 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30145 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 359500 |
| IRS990/OtherExpensesCurrentYear | 0 | 256165 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | STUDENT SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3097 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10909 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14934 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2046 |
| IRS990/OtherExpenses/Total | 0 | 3097 |
| IRS990/OtherExpenses/Total | 1 | 14934 |
| IRS990/OtherExpenses/Total | 2 | 2046 |
| IRS990/OtherExpenses/Total | 3 | 8485 |
| IRS990/OtherExpenses/Total | 4 | 10909 |
| IRS990/OtherLiabilities/BOY | 0 | 146823 |
| IRS990/OtherLiabilities/EOY | 0 | 179201 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185545 |
| IRS990/OtherSalariesAndWages/Total | 0 | 185545 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18230 |
| IRS990/PayrollTaxes/Total | 0 | 18230 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 411464 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 411464 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 682431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 411464 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -40677 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -40677 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27195 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 203775 |
| IRS990/SalariesEtcPriorYear | 0 | 383051 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 30145 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8031 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8031 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 29258 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 72108 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2040 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 75794 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 30145 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 179201 |
| 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/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 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| 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 | 11345 ZAPATA AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92126 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NANCY WALSH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8582716985 |
| IRS990/TotalAssets/BOY | 0 | 50024 |
| IRS990/TotalAssetsBOY | 0 | 50024 |
| IRS990/TotalAssets/EOY | 0 | 41725 |
| IRS990/TotalAssetsEOY | 0 | 41725 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7799 |
| IRS990/TotalExpensesCurrentYear | 0 | 459940 |
| IRS990/TotalExpensesPriorYear | 0 | 742551 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 276 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 107816 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 351848 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 459940 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 276 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 146823 |
| IRS990/TotalLiabilitiesBOY | 0 | 146823 |
| IRS990/TotalLiabilities/EOY | 0 | 179201 |
| IRS990/TotalLiabilitiesEOY | 0 | 179201 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 50024 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 41725 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -96799 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -137476 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 351848 |
| IRS990/TotalProgramServiceRevenue | 0 | 411464 |
| IRS990/TotalRevenueCurrentYear | 0 | 419263 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 411464 |
| IRS990/TotalRevenuePriorYear | 0 | 715356 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 419263 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -96799 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -137476 |
| IRS990/WebSite | 0 | www.RainbowKidsSchool.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770483856 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTER FOR INTEGRAL EDUCATION INC |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 8582716985 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11345 ZAPATA AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92126 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-13 |
| ReturnHeader/Officer/Name | 0 | MICHAEL GERSTEIN |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL B GERSTEIN CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6050 SANTO RD SUITE 170 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 921246101 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL B GERSTEIN |
| ReturnHeader/Preparer/Phone | 0 | 8582921010 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-13T13:13:37-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.