Siviq Scores
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Balance Sheet
Assets
Flat$7,320,478
Flat from 2013
Net Assets
Flat$4,095,024
Flat from 2013
Liabilities
Flat$3,225,454
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,891,592
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 24, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $3,483,030
Mission and Program Overview
Mission
The school was organized to provide a pre-school educational experience and opportunities for young children in the greater san francisco bay area.
Major Activities
- Activity 2
- developmental experiences. To foster respect and responsibility, to help the child internalize structure and develop inner discipline. To prepare the child for the transition into kindergarten, either in a public or independent school.
Filing and Contact Details
Filer
- EIN
- 94-1196210
Raw XML AppendixShowing 400 of 599 raw XML fields
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| IRS990/ProgramServiceRevenueCY | 0 | 1566775 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Registration fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1466574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1547725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1547725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3647 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1591438 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2774 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1566775 |
| IRS990/RevenuesLessExpensesCY | 0 | 1591438 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1498365 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1408370 |
| IRS990/SalariesEtcPriorYear | 0 | 1365397 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,320,478
- Liabilities
- $3,225,454
- Net assets
- $4,095,024
- Revenue
- -
- Expenses
- $1,891,592
- Net income
- -