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Balance Sheet
Assets
Flat$2,508,510
Flat from 2012
Net Assets
Flat$2,363,373
Flat from 2012
Liabilities
Flat$145,137
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$280,206
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 22, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $310,451
Mission and Program Overview
Mission
Private Religious School
Filing and Contact Details
Filer
- EIN
- 95-4446413
Raw XML AppendixShowing 400 of 420 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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|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | -14 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Private Religious School |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 75890 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10246 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1620 |
| IRS990/AllOtherExpenses/Total | 0 | 11866 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 13725 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16412 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 16412 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75890 |
| IRS990/ContributionsGrantsPriorYear | 0 | 134584 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17054 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17054 |
| IRS990/DepreciationDepletion/Total | 0 | 34108 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | School for approximately 60 students in grades 1-12. Program provides primary & secondary education. Education meeting CA state requirements at modest cost to students. |
| 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/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 213460 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1112 |
| IRS990/FeesForServicesLegal/Total | 0 | 1112 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Thomas Washicko |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joel Iddings |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Manuel Soto |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Lewis |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 16412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 38054 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 69676 |
| IRS990/GrossReceipts | 0 | 310451 |
| IRS990/GrossRents/Real | 0 | 61750 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4933 |
| IRS990/Insurance/ProgramServices | 0 | 4933 |
| IRS990/Insurance/Total | 0 | 9866 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1917 |
| IRS990/Interest/ProgramServices | 0 | 1917 |
| IRS990/Interest/Total | 0 | 3834 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39 |
| IRS990/InvestmentIncomePriorYear | 0 | 85086 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 39 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 313042 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2660074 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2381140 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2347032 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Private Religious School |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2371182 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2363373 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31622 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 61750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 61750 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23886 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23886 |
| IRS990/OfficeExpenses/Total | 0 | 47772 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 196247 |
| IRS990/OtherExpensesCurrentYear | 0 | 169227 |
| IRS990/OtherExpenses/Description | 0 | School Programs |
| IRS990/OtherExpenses/Description | 1 | AUTO |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Pilgrimage Expensses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8710 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8711 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8711 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24000 |
| IRS990/OtherExpenses/Total | 0 | 8711 |
| IRS990/OtherExpenses/Total | 1 | 10537 |
| IRS990/OtherExpenses/Total | 2 | 17421 |
| IRS990/OtherExpenses/Total | 3 | 24000 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 93549 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Recycling |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 177 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 177 |
| IRS990/OtherRevenuePriorYear | 0 | 63047 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 84260 |
| IRS990/OtherSalariesAndWages/Total | 0 | 84260 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10307 |
| IRS990/PayrollTaxes/Total | 0 | 10307 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 102919 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 101342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102919 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7809 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 61750 |
| 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 | 2371182 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2363373 |
| IRS990/RevenuesLessExpensesCY | 0 | -7809 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93429 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 110979 |
| IRS990/SalariesEtcPriorYear | 0 | 94383 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 212790 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 147753 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 359783 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 115860 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 475643 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3026 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15086 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18112 |
| IRS990ScheduleD/Land/BookValue | 0 | 1426928 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1426928 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 546347 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 159026 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 705373 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10948 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23070 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34018 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2347032 |
| 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 | Local advertisement, church announcements in Orange and Los Angeles counties, CA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15872 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 20843 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56657 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19942 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15872 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 20843 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 56657 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Scrip Sales |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Octoberfest |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27082 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18795 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3194 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 7586 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29575 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All disclosure of governing documents and policies and financials are addressed at quarterly board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation determined at beginning of academic year based on market |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board reviews activities of members/employees quarterly |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board meets to review with principal the return. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| 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 | 9621 Bixby Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Garden Grove |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92841 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mary Lewis |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7145306840 |
| IRS990/TotalAssets/BOY | 0 | 2593916 |
| IRS990/TotalAssetsBOY | 0 | 2593916 |
| IRS990/TotalAssets/EOY | 0 | 2508510 |
| IRS990/TotalAssetsEOY | 0 | 2508510 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 75890 |
| IRS990/TotalExpensesCurrentYear | 0 | 280206 |
| IRS990/TotalExpensesPriorYear | 0 | 290630 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 66746 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 213460 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 280206 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 39 |
| IRS990/TotalLiabilities/BOY | 0 | 222734 |
| IRS990/TotalLiabilitiesBOY | 0 | 222734 |
| IRS990/TotalLiabilities/EOY | 0 | 145137 |
| IRS990/TotalLiabilitiesEOY | 0 | 145137 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2593916 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2508510 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2371182 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2363373 |
| IRS990/TotalOtherRevenue | 0 | 177 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 213460 |
| IRS990/TotalProgramServiceRevenue | 0 | 102919 |
| IRS990/TotalReportableCompFromOrg | 0 | 16412 |
| IRS990/TotalRevenueCurrentYear | 0 | 272397 |
| IRS990/TotalRevenuePriorYear | 0 | 384059 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 164846 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 272397 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 39 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 223005 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 145137 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 954446413 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Padre Pio Academy |
| ReturnHeader/Filer/NameControl | 0 | PADR |
| ReturnHeader/Filer/Phone | 0 | 7145306840 |
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
- $2,508,510
- Liabilities
- $145,137
- Net assets
- $2,363,373
- Revenue
- -
- Expenses
- $280,206
- Net income
- -