Masada Charter School Inc.
990 • Fiscal year 2011 • EIN 86-1018685
Scores are not available for this record yet.
Assets
Flat$4,907,309
Flat from 2011
Net Assets
Flat$2,050,627
Flat from 2011
Liabilities
Flat$2,856,682
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,142,260
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Oct 13, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $3,324,952
Mission
To provide an opportunity for its students to develop their learning skills and be motivated to use them continually in their lives.
Filer
- EIN
- 86-1018685
Raw XML AppendixShowing 400 of 605 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 282347 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 189566 |
| IRS990/AccountsReceivable/BOY | 0 | 73748 |
| IRS990/AccountsReceivable/EOY | 0 | 36963 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN OPPORTUNITY FOR ITS STUDENTS TO DEVELOP THEIR LEARNING SKILLS AND BE MOTIVATED TO USE THEM CONTINUALLY IN THEIR LIVES THROUGH THE CLOSE INVOLVEMENT OF PARENTS AND THE USE OF THE MOST CURRENT LEARNING TECHNOLOGY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 365 WEST CANNON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CENTENNIAL PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86021 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 297 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 297 |
| IRS990/AllOtherContributions | 0 | 13463 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1372622 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1537819 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 87658 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87658 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13463 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11219 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 188020 |
| IRS990/DepreciationDepletion/Total | 0 | 188020 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE THE OPPORTUNITY FOR ITS STUDENTS TO DEVELOP THEIR LEARNING SKILLS AND BE MOTIVATED TO USE THEM CONTINUALLY IN THEIR LIVES THROUGH THE CLOSE INVOLVEMENT OF PARENTS AND THE USE OF THE MOST CURRENT LEARNING TECHNOLOGY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2666244 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 67180 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 67180 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4063 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 4063 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2951 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 129742 |
| IRS990/FeesForServicesOther/Total | 0 | 132693 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLAUDE CAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN TIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLAYNE WAYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORIN ZITTING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH HAMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANNE DOCKSTADER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ESTHER WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALMA TIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON TIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEANNE TIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FAWNETA CAROLL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 12280 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 68524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/Title | 0 | CHAIRMAN OF CORPORATE DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | CORPORATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CORPORATE DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | GOVERNING BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | GOVERNING BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 10 | GOVERNING BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3324952 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 32580 |
| IRS990/InformationTechnology/Total | 0 | 32580 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 16578 |
| IRS990/Insurance/Total | 0 | 16578 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 116487 |
| IRS990/Interest/Total | 0 | 116487 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2987 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2987 |
| IRS990/InvestmentIncomePriorYear | 0 | 8925 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2987 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1286914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4363483 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3160467 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3076569 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AN OPPORTUNITY FOR ITS STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEANNE TIMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1867935 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2050627 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 133340 |
| IRS990/Occupancy/Total | 0 | 133340 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42187 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 340158 |
| IRS990/OfficeExpenses/Total | 0 | 382345 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50177 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 200546 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 250723 |
| IRS990/OtherExpensePriorYear | 0 | 1151971 |
| IRS990/OtherExpensesCurrentYear | 0 | 1111819 |
| IRS990/OtherExpenses/Description | 0 | LOSS ON DISPOSAL OF FIXED ASSETS |
| IRS990/OtherExpenses/Description | 1 | DUES AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8334 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3477 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6198 |
| IRS990/OtherExpenses/Total | 0 | 3477 |
| IRS990/OtherExpenses/Total | 1 | 14532 |
| IRS990/OtherRevenueCurrentYear | 0 | 18634 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AUXILIARY OPERATIONS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18634 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18634 |
| IRS990/OtherRevenuePriorYear | 0 | 19683 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 174903 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1259675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1434578 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20167 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 102102 |
| IRS990/PayrollTaxes/Total | 0 | 122269 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16250 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 118963 |
| IRS990/PensionPlanContributions/Total | 0 | 135213 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63994 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45234 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3289868 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3368678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3289868 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 182692 |
| 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 | false |
| IRS990/Revenue | 0 | 3324952 |
| IRS990/RevenuesLessExpensesCY | 0 | 182692 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 336492 |
| IRS990/SalariesEtcCurrentYear | 0 | 2030441 |
| IRS990/SalariesEtcPriorYear | 0 | 1920042 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 205704 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 205724 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2792398 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 718267 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3510665 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 164193 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 568647 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 732840 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 182692 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 182692 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3142260 |
| IRS990ScheduleD/Land/BookValue | 0 | 41250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 41250 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 78728 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 78728 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3324952 |
| IRS990ScheduleD/TotalExpenses | 0 | 3142260 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3142260 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3076569 |
| IRS990ScheduleD/TotalRevenue | 0 | 3324952 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3324952 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3142260 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3324952 |
| 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/Form990ScheduleEPartII/Explanation | 0 | ADVERTISING MATERIALS AND SCHOOL HANDBOOK |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 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 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 80000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 90905 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 23428 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 485 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 3666 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 51450 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 6 | 38169 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 7 | 28270 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 8 | 28270 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 9 | 15348 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 10 | 54530 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 11 | 19669 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 12 | 15685 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 13 | 1500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 14 | 4349 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 15 | 29474 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 16 | 22264 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 17 | 68165 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 18 | 11197 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 19 | 14354 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 20 | 3280 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 21 | 7210 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FACILITY RENTAL - SEE SCHEDULE O |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | GENERAL BUILDING MAINTENANCE - SEE SCHEDULE O |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | LANDSCAPING - SEE SCHEDULE O |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | MISCELLANEOUS BUILDING IMPROVEMENTS - SEE SCHEDULE O |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 7 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 8 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 9 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 10 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 11 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 12 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 13 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 14 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 15 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 16 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 17 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 18 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 19 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 20 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 21 | GENERAL SUPPLIES - SEE SCHEDULE O |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | THE WORK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | BASIC INVESTMENTS CORPORATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | DESERT ROSE LANDSCAPING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | BASIC CONSTRUCTION CORPORATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | CAWLEY JOHN T |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 5 | CAWLEY MICHAEL B |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 6 | HAMMON ARTEMISIA C |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 7 | HAMMON SUSANNE |
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
- $4,907,309
- Liabilities
- $2,856,682
- Net assets
- $2,050,627
- Revenue
- -
- Expenses
- $3,142,260
- Net income
- -