Foothills Educational Foundation
990 • Fiscal year 2011 • EIN 86-1012694
Scores are not available for this record yet.
Assets
Flat$5,359,425
Flat from 2011
Net Assets
Flat-$499,785
Flat from 2011
Liabilities
Flat$5,859,210
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,744,607
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 3, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $3,738,448
Mission
The mission of Summit School of Ahwatukee is to foster academic excellence and the love of learning through a liberal arts education. Our community nurtures the knowledge, skills, and values essential to a responsible and rewarding life.
Filer
- EIN
- 86-1012694
Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25940 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6512 |
| IRS990/AccountsReceivable/BOY | 0 | 42283 |
| IRS990/AccountsReceivable/EOY | 0 | 1019 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE EDUCATIONAL ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4515 E MUIRWOOD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85048 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 30373 |
| IRS990/Advertising/Total | 0 | 30373 |
| IRS990/AllOtherContributions | 0 | 192343 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4395 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7735 |
| IRS990/AllOtherExpenses/Total | 0 | 12130 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 597 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2074 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 310597 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 310597 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16166 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5734 |
| IRS990/ConferencesMeetings/Total | 0 | 21900 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 192343 |
| IRS990/ContributionsGrantsPriorYear | 0 | 260822 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6829 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 136261 |
| IRS990/DepreciationDepletion/Total | 0 | 143090 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUMMIT SCHOOL OF AHWATUKEE PROVIDES EXCEPTIONAL OPPORTUNITIES FOR ACADEMIC ACHIVEMENT, INTELLECTUAL GROWTH, ARTISTIC FULFILLMENT, PHYSICAL DEVELOPMENT, AND COMMUNITY RESPONSIBILITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SUMMIT SCHOOL OF AHWATUKEE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2838293 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 58589 |
| IRS990/FeesForServicesOther/Total | 0 | 58589 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM ANDREW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM CROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOMI FARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEB HAMBERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANNA PARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC CROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNA CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONNA HIGINBOTHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KURT KROEMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COREY SABA BASHA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEAN SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREW TURK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICK O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FAITH ANGELAKIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KIM HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANDREA BENKEL |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13029 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 3182 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 10897 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 161700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 51787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 70002 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | OTHER OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER, HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER, TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER, PRESCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 78384 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 242058 |
| IRS990/GrossReceipts | 0 | 3738448 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7463 |
| IRS990/InformationTechnology/Total | 0 | 7463 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40134 |
| IRS990/Insurance/Total | 0 | 40134 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28141 |
| IRS990/Interest/ProgramServices | 0 | 201323 |
| IRS990/Interest/Total | 0 | 229464 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43 |
| IRS990/InvestmentIncomePriorYear | 0 | 1628 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9349 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1575315 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6565276 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4556611 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4989961 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 5300000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE VISION OF SUMMIT SCHOOL OF AHWATUKEE IS TO ATTAIN ACADEMIC EXCELLENCE WHILE RESPECTING INDIVIDUAL ACHIEVEMENT AND DIVERSITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5362153 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK O'BRIEN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -518152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -499785 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 163674 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 163674 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49496 |
| IRS990/Occupancy/ProgramServices | 0 | 148489 |
| IRS990/Occupancy/Total | 0 | 197985 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7799 |
| IRS990/OfficeExpenses/Total | 0 | 7799 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 501166 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26248 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 343496 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 369744 |
| IRS990/OtherExpensePriorYear | 0 | 898185 |
| IRS990/OtherExpensesCurrentYear | 0 | 1091248 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16741 |
| IRS990/OtherExpenses/ProgramServices | 0 | 147815 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93810 |
| IRS990/OtherExpenses/Total | 0 | 147815 |
| IRS990/OtherExpenses/Total | 1 | 93810 |
| IRS990/OtherExpenses/Total | 2 | 59201 |
| IRS990/OtherExpenses/Total | 3 | 24754 |
| IRS990/OtherExpenses/Total | 4 | 16741 |
| IRS990/OtherLiabilities/BOY | 0 | 435944 |
| IRS990/OtherLiabilities/EOY | 0 | 552698 |
| IRS990/OtherRevenueCurrentYear | 0 | 163674 |
| IRS990/OtherRevenuePriorYear | 0 | 238971 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 226851 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1659801 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1886652 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 86366 |
| IRS990/PensionPlanContributions/Total | 0 | 86366 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23224 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21300 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3304004 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2739783 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3299464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3299464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4540 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 102910 |
| IRS990/ReconcilationRevenueExpenses | 0 | -84543 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -518152 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -499785 |
| IRS990/Revenue | 0 | 3736157 |
| IRS990/RevenuesLessExpensesCY | 0 | -84543 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -187249 |
| IRS990/SalariesEtcCurrentYear | 0 | 2653359 |
| IRS990/SalariesEtcPriorYear | 0 | 2530268 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 172655 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 345071 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3593372 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1387043 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4980415 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 336589 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188272 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 524861 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -84543 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 18367 |
| IRS990ScheduleD/Land/BookValue | 0 | 1060000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1060000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 526349 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 26349 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 102910 |
| IRS990ScheduleD/TotalAdjustments | 0 | 102910 |
| IRS990ScheduleD/TotalExpenses | 0 | 3744607 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 552698 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4989961 |
| IRS990ScheduleD/TotalRevenue | 0 | 3660064 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL IS NOT REQUIRED TO PUBLICIZE THIS INFORMATION SINCE IT IS A PRIVATE SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL IS NOT REQUIRED TO PUBLICIZE THIS INFORMATION SINCE IT IS A PRIVATE SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
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.
- Assets
- $5,359,425
- Liabilities
- $5,859,210
- Net assets
- -$499,785
- Revenue
- -
- Expenses
- $3,744,607
- Net income
- -