Siviq Scores
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Balance Sheet
Assets
Flat$8,335,671
Flat from 2012
Net Assets
Flat$2,562,206
Flat from 2012
Liabilities
Flat$5,773,465
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$260,147
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $159,318
Filing and Contact Details
Filer
- EIN
- 86-0765009
Raw XML AppendixShowing 400 of 471 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.
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| IRS990/AccountsReceivable/EOY | 0 | 1101056 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
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| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25000 |
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| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 040.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MITCH GINSBERG |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCIA WEISBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT KESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MEL BOTTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDREW COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANITA GUTKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RENEE HILTON-SPIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARC OLGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAM STEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES SIDI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONNA TROISI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE HYMOVITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HOLLY PACKER |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO AND HEAD OF UPPER SCHOOL |
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| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 159318 |
| IRS990/GrossRents/Real | 0 | 134878 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18970 |
| IRS990/Insurance/Total | 0 | 18970 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 6751 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1964406 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7599421 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5821678 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5635015 |
| IRS990/LessRentalExpenses/Real | 0 | 148723 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMENCED PROCESS OF WINDING DOWN THEIR PROGRAM SERVICES AND PROCESSES, MAINTAINING EQUALLY SUPPORTIVE EDUCATIONAL PROGRAMS IN THE FACILITY THROUGH THIS TRANSITION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4048882 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4048882 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | STUART WACHS |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3121685 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2562206 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -13845 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -18595 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -18595 |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
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| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53671 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5599877 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 674736 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 674736 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1309122 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1309122 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15686 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15686 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MISC ENCUMBERED FUNDS |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5635015 |
| 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 |
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| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
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| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 25000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JANICE JOHNSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 25000 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
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| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION COMMENCED WINDING DOWN AND TRANSITION OF PROGRAMS AFTER ATTEMPTING TO REBUILD OPERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED NORMALLY. AS MOST BOARD MEMBERS TRANSITIONED OFF BOARD THIS SUMMER, REVIEW WAS LEFT TO CURRENT LEADERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CUMULATIVE RECONCILIATION PROCESS IDENTIFIED DUPLICATE POSTINGS DUE TO MISUNDERSTANDING OF ACCRUAL ACCOUNTING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part III Line 3 ORGANIZATION COMMENCED WINDING DOWN AND TRANSITION OF PROGRAMS AFTER ATTEMPTING TO REBUILD OPERATIONS. Form 990 Part VI Section A Line 11B THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED NORMALLY. AS MOST BOARD MEMBERS TRANSITIONED OFF BOARD THIS SUMMER, REVIEW WAS LEFT TO CURRENT LEADERSHIP. Form 990 Part VI Section C Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. Form 990 Part XI Line 5 CUMULATIVE RECONCILIATION PROCESS IDENTIFIED DUPLICATE POSTINGS DUE TO MISUNDERSTANDING OF ACCRUAL ACCOUNTING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part III |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12701 N SCOTTSDALE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTSDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85254 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KING DAVID SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4806344900 |
| IRS990/TotalAssets/BOY | 0 | 8895115 |
| IRS990/TotalAssetsBOY | 0 | 8895115 |
| IRS990/TotalAssets/EOY | 0 | 8335671 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,335,671
- Liabilities
- $5,773,465
- Net assets
- $2,562,206
- Revenue
- -
- Expenses
- $260,147
- Net income
- -