Civic Intelligence

King David School

990 • Fiscal year 2011 • EIN 86-0765009

Jul 01, 2010 to Jun 30, 2011 • Filed on May 13, 2012

Organization Profile
12753 N Scottsdale Rd85254
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$8,895,115

No earlier filing loaded for comparison.

Net Assets

$3,121,685

No earlier filing loaded for comparison.

Liabilities

$5,773,430

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,279,267

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $8,895,115Liabilities 2011: $5,773,430Net Assets 2011: $3,121,6852011Assets 2012: $8,335,671Liabilities 2012: $5,773,465Net Assets 2012: $2,562,2062012Assets 2013: $5,566,145Liabilities 2013: $2,754,178Net Assets 2013: $2,811,9672013

Highlighted filing

2011

Assets$8,895,115
Liabilities$5,773,430
Net Assets$3,121,685
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,279,2672011Revenue 2012: $10,595Expenses 2012: $260,147Net Income 2012: -$249,5522012Revenue 2013: -$123,034Expenses 2013: $26,669Net Income 2013: -$149,7032013

Highlighted filing

2011

Revenue-
Expenses$3,279,267
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 13, 2012
Return Version
2010v3.4
Gross Receipts
$4,177,682
Filing and Contact Details

Filer

EIN
86-0765009
Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0264262
IRS990/AccountsPayableAccruedExpenses/EOY0114406
IRS990/AccountsReceivable/BOY087418
IRS990/AccountsReceivable/EOY01102856
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THIS IS A COMMUNITY DAY SCHOOL THAT EMBRACES ALL SEGMENTS OF JEWISH LIFE, PROVIDES EXCELLENCE IN SECULAR AND JEWISH EDUCATION IN A NURTURING ENVIRONMENT, RESPECTS EACH STUDENT'S INDIVIDUALITY AND INSTILLS JEWISH VALUES. THIS IS A COMMUNITY DAY SCHOOL THAT EMBRACES ALL SEGMENTS OF JEWISH LIFE, PROVIDES EXCELLENCE IN SECULAR AND JEWISH EDUCATION IN A NURTURING ENVIRONMENT, RESPECTS EACH STUDENTS INDIVIDUALITY AND INSTILLS JEWISH VALUES.
IRS990/AddressPrincipalOfficerUS/AddressLine1012753 N SCOTTSDALE RD
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085254
IRS990/Advertising/Total00
IRS990/AllOtherContributions0144192
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01250301
IRS990/CashNonInterestBearing/EOY0897580
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising015332
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045999
IRS990/CompCurrentOfficersDirectors/ProgramServices0245326
IRS990/CompCurrentOfficersDirectors/Total0306657
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising010
IRS990/ConferencesMeetings/ManagementAndGeneral030
IRS990/ConferencesMeetings/ProgramServices0160
IRS990/ConferencesMeetings/Total0200
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0144192
IRS990/ContributionsGrantsPriorYear02319131
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02043512
IRS990/DeferredRevenue/EOY0119111
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising017648
IRS990/DepreciationDepletion/ManagementAndGeneral052945
IRS990/DepreciationDepletion/ProgramServices0282372
IRS990/DepreciationDepletion/Total0352965
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE K-12 EDUCATION FOR APPROXIMATELY 273 STUDENTS. THIS YEAR THE SCHOOL MERGED WITH THE JESS SCHWARTZ JEWISH COMMUNITY HIGH SCHOOL AND THEREBY EXPANDED ITS PROGRAM TO INCLUDE GRADES 9-12
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02650127
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising02044
IRS990/FeesForServicesOther/ManagementAndGeneral06133
IRS990/FeesForServicesOther/ProgramServices032707
IRS990/FeesForServicesOther/Total040884
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0MITCH GINSBERG
IRS990/Form990PartVIISectionA/NamePerson1ALAN SCHNAID
IRS990/Form990PartVIISectionA/NamePerson2MARCIA WEISBERG
IRS990/Form990PartVIISectionA/NamePerson3MARK SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson4ROBERT KESSLER
IRS990/Form990PartVIISectionA/NamePerson5MEL BOTTNER
IRS990/Form990PartVIISectionA/NamePerson6ANDREW COHEN
IRS990/Form990PartVIISectionA/NamePerson7ANITA GUTKIN
IRS990/Form990PartVIISectionA/NamePerson8RENEE HILTON-SPIEGEL
IRS990/Form990PartVIISectionA/NamePerson9MARC OLGIN
IRS990/Form990PartVIISectionA/NamePerson10PAM STEINBERG
IRS990/Form990PartVIISectionA/NamePerson11CHARLES SIDI
IRS990/Form990PartVIISectionA/NamePerson12DONNA TROISI
IRS990/Form990PartVIISectionA/NamePerson13STEVE HYMOVITCH
IRS990/Form990PartVIISectionA/NamePerson14HOLLY PACKER
IRS990/Form990PartVIISectionA/NamePerson15ESTHER SCHON
IRS990/Form990PartVIISectionA/NamePerson16JANICE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson17NEHEMIA ICHILOV
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1617500
IRS990/Form990PartVIISectionA/OtherCompensation1710920
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16144157
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17161500
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16CEO AND HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionA/Title17HEAD OF LOWER SCHOOL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04177682
IRS990/GrossRents/Real016302
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0680
IRS990/InformationTechnology/ManagementAndGeneral02040
IRS990/InformationTechnology/ProgramServices010879
IRS990/InformationTechnology/Total013599
IRS990/Insurance/Fundraising0531
IRS990/Insurance/ManagementAndGeneral01594
IRS990/Insurance/ProgramServices08502
IRS990/Insurance/Total010627
IRS990/Interest/Fundraising05956
IRS990/Interest/ManagementAndGeneral017867
IRS990/Interest/ProgramServices095293
IRS990/Interest/Total0119116
IRS990/InvestmentIncomeCurrentYear06751
IRS990/InvestmentIncome/ExclusionAmount06751
IRS990/InvestmentIncomePriorYear0674
IRS990/InvestmentIncome/TotalRevenueColumn06751
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01777743
IRS990/LandBuildingsEquipmentBasis07599421
IRS990/LandBuildingsEquipmentBasisNet/BOY05399316
IRS990/LandBuildingsEquipmentBasisNet/EOY05821678
IRS990/LessRentalExpenses/Real017510
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THIS IS A COMMUNITY DAY SCHOOL THAT EMBRACES ALL SEGMENTS OF JEWISH LIFE, PROVIDES EXCELLENCE IN SECULAR AND JEWISH EDUCATION IN A NURTURING ENVIRONMENT, RESPECTS EACH STUDENTS INDIVIDUALITY AND INSTILLS JEWISH VALUES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01768872
IRS990/MortNotesPyblSecuredInvestProp/EOY04048882
IRS990/NameOfPrincipalOfficerPerson0MARCIA WEISBERG
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY02240780
IRS990/NetAssetsOrFundBalancesEOY03121685
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-1208
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1208
IRS990/NetUnrelatedBusinessTxblIncome0-1208
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096074
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07880
IRS990/Occupancy/ManagementAndGeneral023639
IRS990/Occupancy/ProgramServices0126073
IRS990/Occupancy/Total0157592
IRS990/OfficeExpenses/Fundraising02032
IRS990/OfficeExpenses/ManagementAndGeneral06095
IRS990/OfficeExpenses/ProgramServices032505
IRS990/OfficeExpenses/Total040632
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising06711
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020134
IRS990/OtherEmployeeBenefits/ProgramServices0107380
IRS990/OtherEmployeeBenefits/Total0134225
IRS990/OtherExpensePriorYear01023982
IRS990/OtherExpensesCurrentYear0958617
IRS990/OtherExpenses/Description0TEXTS AND EDUCATIONAL MATERIALS
IRS990/OtherExpenses/Description1STUDENT ACTIVITIES
IRS990/OtherExpenses/Description2OTHER EMPLOYMENT RELATED EXP
IRS990/OtherExpenses/Description3PRIOR PERIOD EXPENSES
IRS990/OtherExpenses/Description4MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising01696
IRS990/OtherExpenses/Fundraising12618
IRS990/OtherExpenses/Fundraising2157
IRS990/OtherExpenses/ManagementAndGeneral05089
IRS990/OtherExpenses/ManagementAndGeneral17855
IRS990/OtherExpenses/ManagementAndGeneral2471
IRS990/OtherExpenses/ProgramServices053847
IRS990/OtherExpenses/ProgramServices179721
IRS990/OtherExpenses/ProgramServices227143
IRS990/OtherExpenses/ProgramServices341892
IRS990/OtherExpenses/ProgramServices42513
IRS990/OtherExpenses/Total053847
IRS990/OtherExpenses/Total179721
IRS990/OtherExpenses/Total233928
IRS990/OtherExpenses/Total352365
IRS990/OtherExpenses/Total43141
IRS990/OtherRevenueCurrentYear05185
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REBATES, REFUNDS AND OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06393
IRS990/OtherRevenueMisc/TotalRevenueColumn06393
IRS990/OtherRevenuePriorYear014012
IRS990/OtherSalariesAndWages/Fundraising085762
IRS990/OtherSalariesAndWages/ManagementAndGeneral0257284
IRS990/OtherSalariesAndWages/ProgramServices01372182
IRS990/OtherSalariesAndWages/Total01715228
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising08227
IRS990/PayrollTaxes/ManagementAndGeneral024681
IRS990/PayrollTaxes/ProgramServices0131632
IRS990/PayrollTaxes/Total0164540
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0707063
IRS990/PledgesAndGrantsReceivable/EOY0679541
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014004
IRS990/PrepaidExpensesDeferredCharges/EOY014004
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY04004044
IRS990/ProgramServiceRevenue/Description0TUITION FEES
IRS990/ProgramServiceRevenue/Description1FIELD TRIP FEES
IRS990/ProgramServiceRevenuePriorYear0791528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03964437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139607
IRS990/ProgramServiceRevenue/TotalRevenueColumn03964437
IRS990/ProgramServiceRevenue/TotalRevenueColumn139607
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0880905
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-1208
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0880905
IRS990/RevenuesLessExpensesPriorYear0-569151
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02320650
IRS990/SalariesEtcPriorYear02670514
IRS990/SavingsAndTempCashInvestments/BOY0350355
IRS990/SavingsAndTempCashInvestments/EOY0379456
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
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/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04512556
IRS990ScheduleD/Buildings/Depreciation01087321
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05599877
IRS990ScheduleD/Equipment/Depreciation0674736
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0674736
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01309122
IRS990ScheduleD/Land/OtherCostOrOtherBasis01309122
IRS990ScheduleD/LeaseholdImprovements/Depreciation015686
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis015686
IRS990ScheduleD/OtherLiabilities/Description0MISC ENCUMBERED FUNDS
IRS990ScheduleD/TotalOfBookValueLandBuildings05821678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,895,115
Liabilities
$5,773,430
Net assets
$3,121,685
Revenue
-
Expenses
$3,279,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.75$2.81$0.12$0.03$0.15
2012Summary only. Only limited summary data is available for this year.$8.34$5.77$2.56$0.01$0.26$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$5.77$3.12$3.28