Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$470,502
Down $89,114 (-16%) from 2012
Net Assets
Down$463,220
Down $90,592 (-16%) from 2012
Liabilities
Up$7,282
Up $1,478 (+25%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$612,904
Up $18,395 (+3.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
education
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5804 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7282 |
| IRS990/AccountsReceivable/BOY | 0 | 34122 |
| IRS990/AccountsReceivable/EOY | 0 | 30233 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1608 PRINCE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FALL BROOK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92028 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 5678 |
| IRS990/Advertising/Total | 0 | 5678 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 475176 |
| IRS990/CashNonInterestBearing/EOY | 0 | 381670 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5743 |
| 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 | 6514 |
| IRS990/DepreciationDepletion/Total | 0 | 6514 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED QUALITY EDUCATION TO CHILDREN GRADES K-8 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 612904 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1296 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1296 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5613 |
| IRS990/FeesForServicesManagement/Total | 0 | 5613 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | G MICHAEL FINNEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM SPATARO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JARED M SPATARO |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2621 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | Exec dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 155 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 830 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 155 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 155 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 522312 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1016 |
| IRS990/InformationTechnology/Total | 0 | 1016 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 383 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 383 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 766 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 766 |
| IRS990/InvestmentIncomePriorYear | 0 | 1553 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 766 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 218078 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 263233 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36935 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 45155 |
| 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 | education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL FINNEGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 553812 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 463220 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 187300 |
| IRS990/Occupancy/Total | 0 | 187300 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10620 |
| IRS990/OfficeExpenses/Total | 0 | 10620 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7614 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7614 |
| IRS990/OtherExpensePriorYear | 0 | 257189 |
| IRS990/OtherExpensesCurrentYear | 0 | 249349 |
| IRS990/OtherExpenses/Description | 0 | other program exp |
| IRS990/OtherExpenses/Description | 1 | auto |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28691 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2621 |
| IRS990/OtherExpenses/Total | 0 | 28691 |
| IRS990/OtherExpenses/Total | 1 | 2621 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 61 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 279946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 279946 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25840 |
| IRS990/PayrollTaxes/Total | 0 | 25840 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611100 |
| IRS990/ProgramServiceRevenueCY | 0 | 521546 |
| IRS990/ProgramServiceRevenue/Description | 0 | tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | programs |
| IRS990/ProgramServiceRevenue/Description | 2 | fees & reimbursement |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 647901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 484939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23376 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -90592 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 553812 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 463220 |
| IRS990/Revenue | 0 | 647901 |
| IRS990/RevenuesLessExpensesCY | 0 | -90592 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60688 |
| IRS990/SalariesEtcCurrentYear | 0 | 363400 |
| IRS990/SalariesEtcPriorYear | 0 | 336490 |
| 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/Equipment/BookValue | 0 | 45155 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 218078 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 263233 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 45155 |
| 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 | NONDISCRIMINATION STATEMENTS ARE PROMINENTIN ALL MATERIALS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUE KIRBY IS SISTER TO MICHAEL FINNEGAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EMAIL TO ALL MEMBERS AND CONFIRMED REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL VENDORS/EMPLOYEES IDENTIFIED AS NON-RELATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL PUBLIC EMPLOYEES COMPENSATION IS AVAILABLE FOR COMP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL SALARIES APPROVED ANNUALLY BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PAYROLL PROCESSING REFUNDS OTHER INTERENET MEALS AND ENT INTANGIBLE AMORTIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | REFUNDS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1598 W 820 N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PROVO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | IVY HALL ACADEMY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8013561000 |
| IRS990/TotalAssets/BOY | 0 | 559616 |
| IRS990/TotalAssetsBOY | 0 | 559616 |
| IRS990/TotalAssets/EOY | 0 | 470502 |
| IRS990/TotalAssetsEOY | 0 | 470502 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 612904 |
| IRS990/TotalExpensesPriorYear | 0 | 594509 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 612904 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 612904 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5804 |
| IRS990/TotalLiabilitiesBOY | 0 | 5804 |
| IRS990/TotalLiabilities/EOY | 0 | 7282 |
| IRS990/TotalLiabilitiesEOY | 0 | 7282 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 559616 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 470502 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 553812 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 463220 |
| IRS990/TotalOtherCompensation | 0 | 2621 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 612904 |
| IRS990/TotalProgramServiceRevenue | 0 | 521546 |
| IRS990/TotalReportableCompFromOrg | 0 | 50000 |
| IRS990/TotalRevenueCurrentYear | 0 | 522312 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 766 |
| IRS990/TotalRevenuePriorYear | 0 | 655197 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 521546 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 522312 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870510602 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IVY HALL ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | IVYH |
| ReturnHeader/Filer/Phone | 0 | 8013561000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1598 W 820 N |
| ReturnHeader/Filer/USAddress/City | 0 | PROVO |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | SUSAN KIRBY |
| ReturnHeader/Officer/Phone | 0 | 8013561000 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEVEN K HORTIN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1521 N TECHNOLOGY WAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OREM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84097 |
| ReturnHeader/Preparer/Name | 0 | STEVEN K HORTIN |
| ReturnHeader/Preparer/Phone | 0 | 8013748740 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T15:02:31-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.