Civic Intelligence

Foothills Educational Foundation DBA Summit School of Ahwatukee

990 • Fiscal year 2012 • EIN 86-1012694

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.SUMMITSCHOOLAZ.ORG

View Organization Page

4515 E Muirwood Drive85048
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,418,063

Up $58,638 (+1.1%) from 2011

Net Assets

Up

-$460,353

Up $39,432 (+7.9%) from 2011

Liabilities

Up

$5,878,416

Up $19,206 (+0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,773,185

Up $28,578 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,305,885Liabilities 2010: $5,824,037Net Assets 2010: -$518,1522010Assets 2011: $5,359,425Liabilities 2011: $5,859,210Net Assets 2011: -$499,7852011Assets 2012: $5,418,063Liabilities 2012: $5,878,416Net Assets 2012: -$460,3532012Assets 2013: $5,534,150Liabilities 2013: $5,845,843Net Assets 2013: -$311,6932013Assets 2014: $5,709,838Liabilities 2014: $5,675,902Net Assets 2014: $33,9362014Assets 2015: $6,059,245Liabilities 2015: $9,791,285Net Assets 2015: -$3,732,0402015Assets 2016: $5,545,399Liabilities 2016: $9,123,191Net Assets 2016: -$3,577,7922016Assets 2017: $5,419,414Liabilities 2017: $8,959,633Net Assets 2017: -$3,540,2192017Assets 2018: $5,247,958Liabilities 2018: $8,801,396Net Assets 2018: -$3,553,4382018Assets 2019: $4,952,638Liabilities 2019: $7,490,992Net Assets 2019: -$2,538,3542019Assets 2020: $5,343,996Liabilities 2020: $7,295,544Net Assets 2020: -$1,951,5482020Assets 2021: $4,956,588Liabilities 2021: $7,067,524Net Assets 2021: -$2,110,9362021Assets 2022: $4,519,905Liabilities 2022: $6,891,639Net Assets 2022: -$2,371,7342022Assets 2023: $4,128,344Liabilities 2023: $6,825,344Net Assets 2023: -$2,697,0002023Assets 2024: $3,971,772Liabilities 2024: $6,889,039Net Assets 2024: -$2,917,2672024

Highlighted filing

2012

Assets$5,418,063
Liabilities$5,878,416
Net Assets-$460,353
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,428,4532010Revenue 2011: $3,660,064Expenses 2011: $3,744,607Net Income 2011: -$84,5432011Expenses 2012: $3,773,1852012Expenses 2013: $4,136,1952013Revenue 2014: $4,528,269Expenses 2014: $4,182,641Net Income 2014: $345,6282014Revenue 2015: $4,688,159Expenses 2015: $4,445,552Net Income 2015: $242,6072015Revenue 2016: $4,641,414Expenses 2016: $4,487,166Net Income 2016: $154,2482016Revenue 2017: $4,858,946Expenses 2017: $4,821,373Net Income 2017: $37,5732017Revenue 2018: $4,703,487Expenses 2018: $4,716,706Net Income 2018: -$13,2192018Revenue 2019: $4,848,992Expenses 2019: $4,833,908Net Income 2019: $15,0842019Revenue 2020: $5,286,404Expenses 2020: $4,699,598Net Income 2020: $586,8062020Revenue 2021: $4,290,093Expenses 2021: $4,449,481Net Income 2021: -$159,3882021Revenue 2022: $4,250,908Expenses 2022: $4,511,706Net Income 2022: -$260,7982022Revenue 2023: $4,592,514Expenses 2023: $4,917,780Net Income 2023: -$325,2662023Revenue 2024: $4,580,640Expenses 2024: $4,800,907Net Income 2024: -$220,2672024

Highlighted filing

2012

Revenue-
Expenses$3,773,185
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$3,867,699
Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN
86-1012694
Raw XML AppendixShowing 400 of 585 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06512
IRS990/AccountsPayableAccruedExpenses/EOY032799
IRS990/AccountsReceivable/BOY01019
IRS990/AccountsReceivable/EOY016208
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRIVATE EDUCATIONAL ORGANIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine104515 E MUIRWOOD DRIVE
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085048
IRS990/Advertising/ManagementAndGeneral040633
IRS990/Advertising/Total040633
IRS990/AllOtherContributions0100149
IRS990/AllOtherExpenses/ManagementAndGeneral011837
IRS990/AllOtherExpenses/ProgramServices07862
IRS990/AllOtherExpenses/Total019699
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY02074
IRS990/CashNonInterestBearing/EOY01347
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0314523
IRS990/CompCurrentOfficersDirectors/Total0314523
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral012730
IRS990/ConferencesMeetings/ProgramServices04854
IRS990/ConferencesMeetings/Total017584
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0100149
IRS990/ContributionsGrantsPriorYear0192343
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral016683
IRS990/DepreciationDepletion/ProgramServices0120932
IRS990/DepreciationDepletion/Total0137615
IRS990/DescribedIn501C301
IRS990/Description0SUMMIT SCHOOL OF AHWATUKEE PROVIDES EXCEPTIONAL OPPORTUNITIES FOR ACADEMIC ACHIVEMENT, INTELLECTUAL GROWTH, ARTISTIC FULFILLMENT, PHYSICAL DEVELOPMENT, AND COMMUNITY RESPONSIBILITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10SUMMIT SCHOOL OF AHWATUKEE
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02917633
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral051655
IRS990/FeesForServicesOther/Total051655
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM ANDREW
IRS990/Form990PartVIISectionA/NamePerson1TIM CROWN
IRS990/Form990PartVIISectionA/NamePerson2TOMI FARR
IRS990/Form990PartVIISectionA/NamePerson3DEB HAMBERLIN
IRS990/Form990PartVIISectionA/NamePerson4LISA DANIELS
IRS990/Form990PartVIISectionA/NamePerson5DIANA PARRIS
IRS990/Form990PartVIISectionA/NamePerson6ERIC CROWN
IRS990/Form990PartVIISectionA/NamePerson7DONNA CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson8DONNA HIGINBOTHAM
IRS990/Form990PartVIISectionA/NamePerson9KURT KROEMER
IRS990/Form990PartVIISectionA/NamePerson10COREY SABA BASHA
IRS990/Form990PartVIISectionA/NamePerson11JEAN SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson12ANDREW TURK
IRS990/Form990PartVIISectionA/NamePerson13PATRICK O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson14FAITH ANGELAKIS
IRS990/Form990PartVIISectionA/NamePerson15LAURA BACHRACH
IRS990/Form990PartVIISectionA/NamePerson16ANDREA BENKEL
IRS990/Form990PartVIISectionA/NamePerson17KATHY DIAZ
IRS990/Form990PartVIISectionA/NamePerson18JEFF GROVE
IRS990/Form990PartVIISectionA/NamePerson19MARILYN THOMPSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation1312048
IRS990/Form990PartVIISectionA/OtherCompensation142920
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1610074
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
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/ReportableCompFromOrganization13161700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1456008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1671773
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
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/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1OTHER OFFICER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4CO-TREASURER
IRS990/Form990PartVIISectionA/Title5CO-TREASURER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER, HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title14MEMBER, TEACHER REPRESENTA
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER, PRESCHOOL DIRECTOR
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses055082
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0205248
IRS990/GrossReceipts03867699
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices011424
IRS990/InformationTechnology/Total011424
IRS990/Insurance/ManagementAndGeneral038392
IRS990/Insurance/Total038392
IRS990/Interest/ManagementAndGeneral029096
IRS990/Interest/ProgramServices0210904
IRS990/Interest/Total0240000
IRS990/InvestmentIncomeCurrentYear0649
IRS990/InvestmentIncomePriorYear043
IRS990/InvestmentIncome/TotalRevenueColumn0649
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0649
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01712930
IRS990/LandBuildingsEquipmentBasis06565276
IRS990/LandBuildingsEquipmentBasisNet/BOY04989961
IRS990/LandBuildingsEquipmentBasisNet/EOY04852346
IRS990/LoansFromOfficersDirectors/BOY05300000
IRS990/LoansFromOfficersDirectors/EOY05300000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE VISION OF SUMMIT SCHOOL OF AHWATUKEE IS TO ATTAIN ACADEMIC EXCELLENCE WHILE RESPECTING INDIVIDUAL ACHIEVEMENT AND DIVERSITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICK O'BRIEN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-499785
IRS990/NetAssetsOrFundBalancesEOY0-460353
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0150166
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0150166
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees066
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027969
IRS990/Occupancy/ProgramServices0202741
IRS990/Occupancy/Total0230710
IRS990/OfficeExpenses/ManagementAndGeneral08670
IRS990/OfficeExpenses/Total08670
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026356
IRS990/OtherEmployeeBenefits/ProgramServices0357672
IRS990/OtherEmployeeBenefits/Total0384028
IRS990/OtherExpensePriorYear01091248
IRS990/OtherExpensesCurrentYear01028834
IRS990/OtherExpenses/Description0INSTRUCTIONS EXPENSE
IRS990/OtherExpenses/Description1CLASSROOM EXPENSE
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3MAINTENANCE & REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral020442
IRS990/OtherExpenses/ManagementAndGeneral117399
IRS990/OtherExpenses/ProgramServices0138177
IRS990/OtherExpenses/ProgramServices156434
IRS990/OtherExpenses/Total0138177
IRS990/OtherExpenses/Total156434
IRS990/OtherExpenses/Total220442
IRS990/OtherExpenses/Total317399
IRS990/OtherLiabilities/BOY0552698
IRS990/OtherLiabilities/EOY0545617
IRS990/OtherRevenueCurrentYear0150166
IRS990/OtherRevenuePriorYear0163674
IRS990/OtherSalariesAndWages/ManagementAndGeneral0239167
IRS990/OtherSalariesAndWages/ProgramServices01718389
IRS990/OtherSalariesAndWages/Total01957556
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ProgramServices088244
IRS990/PensionPlanContributions/Total088244
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021300
IRS990/PrepaidExpensesDeferredCharges/EOY038971
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY03561653
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear03304004
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03557563
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14090
IRS990/ProgramServiceRevenue/TotalRevenueColumn03557563
IRS990/ProgramServiceRevenue/TotalRevenueColumn14090
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses039432
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-499785
IRS990/RetainedEarningsEndowmentEtc/EOY0-460353
IRS990/Revenue03561653
IRS990/RevenuesLessExpensesCY039432
IRS990/RevenuesLessExpensesPriorYear0-84543
IRS990/SalariesEtcCurrentYear02744351
IRS990/SalariesEtcPriorYear02653359
IRS990/SavingsAndTempCashInvestments/BOY0345071
IRS990/SavingsAndTempCashInvestments/EOY0509191
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03484654
IRS990ScheduleD/Buildings/Depreciation01495761
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04980415
IRS990ScheduleD/Equipment/BookValue0307692
IRS990ScheduleD/Equipment/Depreciation0217169
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0524861
IRS990ScheduleD/ExcessOrDeficitForYear039432
IRS990ScheduleD/ExcessOrDeficitPerFS039432
IRS990ScheduleD/Land/BookValue01060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01060000
IRS990ScheduleD/OtherLiabilities/Amount0543421
IRS990ScheduleD/OtherLiabilities/Amount12196
IRS990ScheduleD/OtherLiabilities/Description0PREPAID TUITION
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/TotalExpenses03773185
IRS990ScheduleD/TotalOfAmounts0545617
IRS990ScheduleD/TotalOfBookValueLandBuildings04852346
IRS990ScheduleD/TotalRevenue03812617
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL IS NOT REQUIRED TO PUBLICIZE THIS INFORMATION SINCE IT IS A PRIVATE SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL IS NOT REQUIRED TO PUBLICIZE THIS INFORMATION SINCE IT IS A PRIVATE SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4

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.

Open filing
Assets
$5,418,063
Liabilities
$5,878,416
Net assets
-$460,353
Revenue
-
Expenses
$3,773,185
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$6.89$2.92$4.58$4.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.13$6.83$2.70$4.59$4.92$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.52$6.89$2.37$4.25$4.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.96$7.07$2.11$4.29$4.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.34$7.30$1.95$5.29$4.70$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.95$7.49$2.54$4.85$4.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.25$8.80$3.55$4.70$4.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.42$8.96$3.54$4.86$4.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.55$9.12$3.58$4.64$4.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.06$9.79$3.73$4.69$4.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.71$5.68$0.03$4.53$4.18$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.85$0.31$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$5.88$0.46$3.77
2011Summary only. Only limited summary data is available for this year.$5.36$5.86$0.50$3.66$3.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.82$0.52$3.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits