Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$831,983
Up $47,705 (+6.1%) from 2011
Net Assets
Up$831,983
Up $47,705 (+6.1%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$787,386
Up $34,426 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide quality education of children ages 4-10 years old
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY EDUCATION OF CHILDREN AGES 4-10 YEARS OLD |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 138881 |
| IRS990/AllOtherExpenses/Total | 0 | 138881 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 250907 |
| IRS990/CashNonInterestBearing/EOY | 0 | 287253 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13910 |
| IRS990/DepreciationDepletion/Total | 0 | 13910 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF CHILDREN AGES 4-10 YEARS OLD |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 732136 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BART FABER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BESS TAUBMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DREW SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EILEEN SPITALNY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GINI O MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN BROOME |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELE LUNDSTEDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PIYA JACOB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 62000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 102500 |
| 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/Title | 0 | PRESIDENTDIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARYDIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENTDIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURERDIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -31031 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12131 |
| IRS990/GrossReceipts | 0 | 827670 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14016 |
| IRS990/Insurance/Total | 0 | 14016 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -29736 |
| IRS990/InvestmentIncomePriorYear | 0 | 5226 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1295 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1295 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 145334 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 163556 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 531418 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 388037 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 381174 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 43162 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE QUALITY EDUCATION OF CHILDREN AGES 4-10 YEARS OLD |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PIYA JACOB |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 784278 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 831983 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -31031 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -31031 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28000 |
| IRS990/Occupancy/Total | 0 | 28000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 176 |
| IRS990/OfficeExpenses/Total | 0 | 176 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 239035 |
| IRS990/OtherExpensesCurrentYear | 0 | 234036 |
| IRS990/OtherExpenses/Description | 0 | FIELD TRIP EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MUSIC ART AND DANCE |
| IRS990/OtherExpenses/Description | 2 | REFUNDS |
| IRS990/OtherExpenses/Description | 3 | SEMIANRS AND EDUCATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 13479 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18790 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1784 |
| IRS990/OtherExpenses/Total | 0 | 13479 |
| IRS990/OtherExpenses/Total | 1 | 18790 |
| IRS990/OtherExpenses/Total | 2 | 1000 |
| IRS990/OtherExpenses/Total | 3 | 1784 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 450850 |
| IRS990/OtherSalariesAndWages/Total | 0 | 450850 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 814244 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 780512 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 814244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 814244 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 50583 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2878 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 784278 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 831983 |
| IRS990/Revenue | 0 | 814244 |
| IRS990/RevenuesLessExpensesCY | 0 | -2878 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32778 |
| IRS990/SalariesEtcCurrentYear | 0 | 553350 |
| IRS990/SalariesEtcPriorYear | 0 | 513925 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 314473 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 113591 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 428064 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66701 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36653 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 103354 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 163556 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | UBS ACCOUNT |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 381174 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 163556 |
| 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/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 | PART 6, SECTION B, LINE 11(B) FORM 990 IS REVIEWED BY THE DIRECTORS. THE SMALL SIZE OF THE SCHOOL MAKES THE REVIEW PROCESS EASY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PART 6, SECTION B, LINE 12(C) AT THE BOARD MEETINGS ALL POLICIES ARE REVIEWED TO ENSURE COMPLIANCE BY ALL DIRECTORS, OFFICERS AND EMPLOYEES. THE SMALL SIZE OF THE SCHOOL MAKES COMPLIANCE EASY TO MONITOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART 6, SECTION B LINE 15(B). WE PAY EMPLOYEES WITH COMPARABLE SALARIES TO OTHER TEACHERS IN THE PHOENIX METRO AREA. THIS INCLUDES THE EXECTUIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PART 6, SECTION B LINE 15(B). WE PAY EMPLOYEES WITH COMPARABLE SALARIES TO OTHER TEACHERS IN THE PHOENIX METRO AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PART 6, SECTION C, LINE 19. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICE OF THE SCHOOL DIRECTOR AND ARE AVAILABLE TO ANYONE WHO REQUESTS THOSE DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THIS IS THE CHANGE IN VALUE OF THE UBS INVESTMENT ACCOUNT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UTILITIES AND TELEPHONE $1431 CONTRACT LABOR $67478 BANK CHARGES $38 DONATIONS $3822 PAYROLL TAXES $42331 REPAIRS AND MAINTENANCE $6739 SCHOOL SUPPLIES $13609 UBS EXPENSES $2377 SUPPLIES $1001 LICENSES AND FEES $55 THE TOTAL OF OTHER EXPENSES IS $138,881 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4027 EAST LINCOLN DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARADISE VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85253 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PIYA JACOB |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6028408950 |
| IRS990/TotalAssets/BOY | 0 | 784278 |
| IRS990/TotalAssetsBOY | 0 | 784278 |
| IRS990/TotalAssets/EOY | 0 | 831983 |
| IRS990/TotalAssetsEOY | 0 | 831983 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 787386 |
| IRS990/TotalExpensesPriorYear | 0 | 752960 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 55250 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 732136 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 787386 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 784278 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 831983 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 784278 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 831983 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 732136 |
| IRS990/TotalProgramServiceRevenue | 0 | 814244 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 164500 |
| IRS990/TotalRevenueCurrentYear | 0 | 784508 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 785738 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 784508 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 784508 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 860280783 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DESERT VIEW LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | DESE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4027 EAST LINCOLN DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | PARADISE VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85253 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-01 |
| ReturnHeader/Officer/Name | 0 | PIYA JACOB |
| ReturnHeader/Officer/Phone | 0 | 6028408950 |
| ReturnHeader/Officer/Title | 0 | TREASURERDIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Blake Peterson CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2120 South Rural Suite 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tempe |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85282 |
| ReturnHeader/Preparer/Name | 0 | Blake Peterson CPA |
| ReturnHeader/Preparer/Phone | 0 | 4808290509 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-01T11:59:51-07:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.