Civic Intelligence

Carden Arbor View School Inc.

990 • Fiscal year 2012 • EIN 95-3695686

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.CARDENARBORVIEW.ORG

View Organization Page

1530 N San Antonio Ave91786-2272
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets63rd percentile

Assets

Up

$2,124,061

Up $145,099 (+7.3%) from 2011

Net Assets

Up

$1,580,984

Up $115,057 (+7.8%) from 2011

Liabilities

Up

$543,077

Up $30,042 (+5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,741,552

Up $99,314 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,978,962Liabilities 2011: $513,035Net Assets 2011: $1,465,9272011Assets 2012: $2,124,061Liabilities 2012: $543,077Net Assets 2012: $1,580,9842012Assets 2013: $2,370,996Liabilities 2013: $559,611Net Assets 2013: $1,811,3852013Assets 2014: $2,598,637Liabilities 2014: $541,327Net Assets 2014: $2,057,3102014Assets 2015: $2,937,968Liabilities 2015: $731,488Net Assets 2015: $2,206,4802015Assets 2016: $3,205,176Liabilities 2016: $814,863Net Assets 2016: $2,390,3132016Assets 2017: $3,768,837Liabilities 2017: $813,301Net Assets 2017: $2,955,5362017Assets 2018: $4,109,003Liabilities 2018: $771,803Net Assets 2018: $3,337,2002018Assets 2019: $4,101,089Liabilities 2019: $808,488Net Assets 2019: $3,292,6012019Assets 2020: $4,354,449Liabilities 2020: $1,063,288Net Assets 2020: $3,291,1612020Assets 2021: $4,980,241Liabilities 2021: $1,813,951Net Assets 2021: $3,166,2902021Assets 2022: $4,380,049Liabilities 2022: $780,512Net Assets 2022: $3,599,5372022Assets 2023: $3,124,816Liabilities 2023: $1,002,250Net Assets 2023: $2,122,5662023Assets 2024: $3,116,676Liabilities 2024: $870,030Net Assets 2024: $2,246,6462024

Highlighted filing

2012

Assets$2,124,061
Liabilities$543,077
Net Assets$1,580,984
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-$2.0MRevenue 2011: $1,643,829Expenses 2011: $1,642,238Net Income 2011: $1,5912011Expenses 2012: $1,741,5522012Expenses 2013: $2,051,4182013Revenue 2014: $2,288,568Expenses 2014: $2,133,385Net Income 2014: $155,1832014Revenue 2015: $2,489,134Expenses 2015: $2,290,195Net Income 2015: $198,9392015Revenue 2016: $2,723,710Expenses 2016: $2,490,208Net Income 2016: $233,5022016Revenue 2017: $3,071,077Expenses 2017: $2,610,662Net Income 2017: $460,4152017Revenue 2018: $2,909,038Expenses 2018: $2,532,338Net Income 2018: $376,7002018Revenue 2019: $2,875,903Expenses 2019: $2,901,817Net Income 2019: -$25,9142019Revenue 2020: $2,978,409Expenses 2020: $2,832,796Net Income 2020: $145,6132020Revenue 2021: $2,815,991Expenses 2021: $2,930,742Net Income 2021: -$114,7512021Revenue 2022: $3,689,845Expenses 2022: $3,695,645Net Income 2022: -$5,8002022Revenue 2023: $3,086,882Expenses 2023: $4,281,942Net Income 2023: -$1,195,0602023Revenue 2024: $3,324,273Expenses 2024: $3,198,233Net Income 2024: $126,0402024

Highlighted filing

2012

Revenue-
Expenses$1,741,552
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$2,245,461
Mission and Program Overview

Mission

The mission of carden arbor view school is to provide the highest quality education of the whole child using the carden curriculum and philosophy - to educate with joy, growth, enthusiasm, dignity, and respect.

Filing and Contact Details

Filer

EIN
95-3695686
Raw XML AppendixShowing 400 of 526 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/BOY05153
IRS990/AccountsPayableAccruedExpenses/EOY04403
IRS990/AccountsReceivable/BOY010235
IRS990/AccountsReceivable/EOY08310
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY ELEMENTARY EDUCATION USING THE CARDEN METHOD OF INSTRUCTION.
IRS990/AddressPrincipalOfficerUS/AddressLine101530 N SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/City0UPLAND
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091786
IRS990/Advertising/ManagementAndGeneral014401
IRS990/Advertising/Total014401
IRS990/AllOtherContributions043049
IRS990/AllOtherExpenses/ManagementAndGeneral02708
IRS990/AllOtherExpenses/ProgramServices05409
IRS990/AllOtherExpenses/Total08117
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents018207
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0121388
IRS990/CompCurrentOfficersDirectors/ProgramServices0102866
IRS990/CompCurrentOfficersDirectors/Total0224254
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral06148
IRS990/ConferencesMeetings/Total06148
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear061256
IRS990/ContributionsGrantsPriorYear094297
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0507882
IRS990/DeferredRevenue/EOY0538674
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices075908
IRS990/DepreciationDepletion/Total075908
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES EDUCATION AND STUDENT DAYCARE USING THE CARDEN TEACHING METHODS AND PHILOSOPHIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01302776
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011875
IRS990/FeesForServicesAccounting/Total011875
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03420
IRS990/FeesForServicesInvstMgmntFees/Total03420
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
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/AverageHoursPerWeek1540.00
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/NamePerson0MARCELLA KAHKEJIAN
IRS990/Form990PartVIISectionA/NamePerson1CARLOS CABRERA
IRS990/Form990PartVIISectionA/NamePerson2JUDITH FERRIS
IRS990/Form990PartVIISectionA/NamePerson3KAREN LANGWASSER
IRS990/Form990PartVIISectionA/NamePerson4TERE WORSHAM
IRS990/Form990PartVIISectionA/NamePerson5CHRIS POUPARD
IRS990/Form990PartVIISectionA/NamePerson6ED MARCHAN
IRS990/Form990PartVIISectionA/NamePerson7MATTHEW SHEASBY
IRS990/Form990PartVIISectionA/NamePerson8SACHIN TRIVEDI
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM BALDWIN
IRS990/Form990PartVIISectionA/NamePerson10THOMAS LUDWIG
IRS990/Form990PartVIISectionA/NamePerson11ORAN REZNIK
IRS990/Form990PartVIISectionA/NamePerson12DOUGLAS MARTINS
IRS990/Form990PartVIISectionA/NamePerson13CATHY EDWARDS
IRS990/Form990PartVIISectionA/NamePerson14KELLY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson15TERRI DIMARCO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
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/OtherCompensation134600
IRS990/Form990PartVIISectionA/OtherCompensation144600
IRS990/Form990PartVIISectionA/OtherCompensation154600
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/ReportableCompFromOrganization13102866
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1470396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1550992
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/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title14DIR OF BUSINESS SERV
IRS990/Form990PartVIISectionA/Title15DIR OF DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses058777
IRS990/FundraisingEvents018207
IRS990/GainOrLoss/Other0-3975
IRS990/GainOrLoss/Securities01060
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0290662
IRS990/GrossIncomeFundraisingEvents054413
IRS990/GrossReceipts02245461
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral023873
IRS990/Insurance/Total023873
IRS990/InvestmentIncomeCurrentYear028357
IRS990/InvestmentIncome/ExclusionAmount031272
IRS990/InvestmentIncomePriorYear033430
IRS990/InvestmentIncome/TotalRevenueColumn031272
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01059288
IRS990/InvestmentsOtherSecurities/EOY0760528
IRS990/LandBldgEquipmentAccumDeprec01288936
IRS990/LandBuildingsEquipmentBasis01939255
IRS990/LandBuildingsEquipmentBasisNet/BOY0373203
IRS990/LandBuildingsEquipmentBasisNet/EOY0650319
IRS990/LessCostOthBasisSalesExpenses/Other03975
IRS990/LessCostOthBasisSalesExpenses/Securities0289602
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF CARDEN ARBOR VIEW SCHOOL IS TO PROVIDE THE HIGHEST QUALITY EDUCATION OF THE WHOLE CHILD USING THE CARDEN CURRICULUM AND PHILOSOPHY - TO EDUCATE WITH JOY, GROWTH, ENTHUSIASM, DIGNITY, AND RESPECT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CATHY EDWARDS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01465927
IRS990/NetAssetsOrFundBalancesEOY01580984
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2915
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2915
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4364
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4364
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices069742
IRS990/Occupancy/Total069742
IRS990/OfficeExpenses/ManagementAndGeneral023513
IRS990/OfficeExpenses/Total023513
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05037
IRS990/OtherAssetsTotal/EOY021249
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040810
IRS990/OtherEmployeeBenefits/ProgramServices0110301
IRS990/OtherEmployeeBenefits/Total0151111
IRS990/OtherExpensePriorYear0450361
IRS990/OtherExpensesCurrentYear0493216
IRS990/OtherExpenses/Description0STUDENT EDUCATION COST
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral012383
IRS990/OtherExpenses/ProgramServices0162325
IRS990/OtherExpenses/ProgramServices150315
IRS990/OtherExpenses/ProgramServices231196
IRS990/OtherExpenses/Total0162325
IRS990/OtherExpenses/Total150315
IRS990/OtherExpenses/Total231196
IRS990/OtherExpenses/Total312383
IRS990/OtherRevenueCurrentYear0-4364
IRS990/OtherRevenuePriorYear0-3627
IRS990/OtherSalariesAndWages/Fundraising016347
IRS990/OtherSalariesAndWages/ManagementAndGeneral0134723
IRS990/OtherSalariesAndWages/ProgramServices0621171
IRS990/OtherSalariesAndWages/Total0772241
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027187
IRS990/PayrollTaxes/ProgramServices073543
IRS990/PayrollTaxes/Total0100730
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY01807858
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear01519729
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01807858
IRS990/ProgramServiceRevenue/TotalRevenueColumn01807858
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-36498
IRS990/ReconcilationRevenueExpenses0151555
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01804943
IRS990/RevenuesLessExpensesCY0151555
IRS990/RevenuesLessExpensesPriorYear01591
IRS990/SalariesEtcCurrentYear01248336
IRS990/SalariesEtcPriorYear01191877
IRS990/SavingsAndTempCashInvestments/BOY0531199
IRS990/SavingsAndTempCashInvestments/EOY0683655
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/BookValue0650319
IRS990ScheduleD/Buildings/Depreciation01288936
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01939255
IRS990ScheduleD/ExcessOrDeficitForYear0151555
IRS990ScheduleD/ExcessOrDeficitPerFS0115057
IRS990ScheduleD/ExpensesNotRptdF990062752
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01741552
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS DIRECT EXPENSE 58,777.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF FIXED ASSETS -3,975.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS DIRECT EXPENSE 58,777.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LossesReported03975
IRS990ScheduleD/NetUnrealizedGainsInvestments0-36498
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-36498
IRS990ScheduleD/OtherExpensesIncluded058777
IRS990ScheduleD/OtherRevenues058777
IRS990ScheduleD/OtherRevenuesNotIncluded0-3975
IRS990ScheduleD/OtherSecurities/BookValue0760528
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990022279
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-3975
IRS990ScheduleD/RevenueSubtotal01897082
IRS990ScheduleD/TotalAdjustments0-36498
IRS990ScheduleD/TotalExpenses01741552
IRS990ScheduleD/TotalExpensesPerForm99001741552
IRS990ScheduleD/TotalOfBookValueLandBuildings0650319
IRS990ScheduleD/TotalOfBookValueSecurities0760528
IRS990ScheduleD/TotalRevenue01893107
IRS990ScheduleD/TotalRevenuePerForm99001893107
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01804304
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01919361
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL WRITTEN COMMUNICATIONS DISTRIBUTED TO PUBLIC INDICATES RACIALLY NON DISCRIMINATION POLICY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CashPrizesEvent10954
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0954
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0600
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017607
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal018207
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058777
IRS990ScheduleG/EventsInformation/EntertainmentEvent105460
IRS990ScheduleG/EventsInformation/EntertainmentEvent20385
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05845
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1020250

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
$2,124,061
Liabilities
$543,077
Net assets
$1,580,984
Revenue
-
Expenses
$1,741,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.87$2.25$3.32$3.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.00$2.12$3.09$4.28$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.78$3.60$3.69$3.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.81$3.17$2.82$2.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.06$3.29$2.98$2.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.81$3.29$2.88$2.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.77$3.34$2.91$2.53$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.81$2.96$3.07$2.61$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.81$2.39$2.72$2.49$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.73$2.21$2.49$2.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.54$2.06$2.29$2.13$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.56$1.81$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.54$1.58$1.74
2011Summary only. Only limited summary data is available for this year.$1.98$0.51$1.47$1.64$1.64$0.00