Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.28x
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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,043,741
Down $28,453 (-2.7%) from 2011
Net Assets
Up-$292,228
Up $51,100 (+15%) from 2011
Liabilities
Down$1,335,969
Down $79,553 (-5.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,310,616
Down $432,520 (-9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Mar 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $4,359,617
Mission and Program Overview
Mission
Private elementary and middle school
Filing and Contact Details
Filer
- EIN
- 94-2797856
Raw XML AppendixShowing 400 of 482 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.
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/Interest/ProgramServices | 0 | 6990 |
| IRS990/Interest/Total | 0 | 8737 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 749 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1320923 |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLICATION IS ACCOMPLISHED BY ADVERTISING IN LOCAL PAPERS, DISTRIBUTION OF DESCRIPTIVE BROCHURES, AND INTERVIEWS WITH REPORTERS, AUTHORS, AND OTHER INTERESTED PARTIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
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| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Reduced tuiotn based on fiancial need |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The School provides tuition assistance to families based on financial need, other siblings in the School. Tuition assistance is also available to School staff. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Additional Supplemental Information |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board reviews written policy annually and signs the written conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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.
- Assets
- $1,043,741
- Liabilities
- $1,335,969
- Net assets
- -$292,228
- Revenue
- -
- Expenses
- $4,310,616
- Net income
- -