Civic Intelligence

Assets School

990 • Fiscal year 2013 • EIN 99-6001152

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.ASSETS-SCHOOL.NET

View Organization Page

1 Ohana Nui Way96818
Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,392,369

Up $223,612 (+2.2%) from 2012

Net Assets

Up

$9,812,802

Up $272,443 (+2.9%) from 2012

Liabilities

Down

$579,567

Down $48,831 (-7.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,584,087

Up $64,976 (+0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,426,720Liabilities 2010: $729,122Net Assets 2010: $8,697,5982010Assets 2011: $10,159,601Liabilities 2011: $656,789Net Assets 2011: $9,502,8122011Assets 2012: $10,168,757Liabilities 2012: $628,398Net Assets 2012: $9,540,3592012Assets 2013: $10,392,369Liabilities 2013: $579,567Net Assets 2013: $9,812,8022013Assets 2014: $21,870,359Liabilities 2014: $625,476Net Assets 2014: $21,244,8832014Assets 2015: $23,091,492Liabilities 2015: $786,156Net Assets 2015: $22,305,3562015Assets 2016: $22,703,690Liabilities 2016: $703,701Net Assets 2016: $21,999,9892016Assets 2017: $25,300,610Liabilities 2017: $779,399Net Assets 2017: $24,521,2112017Assets 2018: $27,102,504Liabilities 2018: $1,468,098Net Assets 2018: $25,634,4062018Assets 2019: $27,117,889Liabilities 2019: $983,617Net Assets 2019: $26,134,2722019Assets 2020: $27,664,526Liabilities 2020: $1,739,631Net Assets 2020: $25,924,8952020Assets 2021: $29,350,739Liabilities 2021: $667,975Net Assets 2021: $28,682,7642021Assets 2022: $30,415,828Liabilities 2022: $714,112Net Assets 2022: $29,701,7162022Assets 2023: $32,689,572Liabilities 2023: $527,188Net Assets 2023: $32,162,3842023Assets 2024: $34,327,447Liabilities 2024: $625,766Net Assets 2024: $33,701,6812024

Highlighted filing

2013

Assets$10,392,369
Liabilities$579,567
Net Assets$9,812,802
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,452,5402010Expenses 2011: $7,395,7792011Expenses 2012: $7,519,1112012Expenses 2013: $7,584,0872013Revenue 2014: $19,041,952Expenses 2014: $7,950,698Net Income 2014: $11,091,2542014Revenue 2015: $9,748,701Expenses 2015: $8,491,599Net Income 2015: $1,257,1022015Revenue 2016: $8,456,603Expenses 2016: $8,782,943Net Income 2016: -$326,3402016Revenue 2017: $11,225,090Expenses 2017: $8,974,071Net Income 2017: $2,251,0192017Revenue 2018: $10,233,673Expenses 2018: $9,110,145Net Income 2018: $1,123,5282018Revenue 2019: $9,815,132Expenses 2019: $9,528,089Net Income 2019: $287,0432019Revenue 2020: $9,309,033Expenses 2020: $9,590,697Net Income 2020: -$281,6642020Revenue 2021: $10,858,240Expenses 2021: $8,607,124Net Income 2021: $2,251,1162021Revenue 2022: $10,763,009Expenses 2022: $8,955,995Net Income 2022: $1,807,0142022Revenue 2023: $11,196,634Expenses 2023: $9,260,506Net Income 2023: $1,936,1282023Revenue 2024: $9,897,948Expenses 2024: $9,152,523Net Income 2024: $745,4252024

Highlighted filing

2013

Revenue-
Expenses$7,584,087
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$7,904,496
Mission and Program Overview

Mission

This organization is a school providing learning and academic therapy to children in grades k-12 who are gifted, dyslexic and with learning disabilities and/or both, with an average enrollment of 344 students.

Filing and Contact Details

Filer

EIN
99-6001152
Raw XML AppendixShowing 400 of 674 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/BOY0358677
IRS990/AccountsPayableAccruedExpenses/EOY0343329
IRS990/AccountsReceivable/BOY059098
IRS990/AccountsReceivable/EOY082605
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THIS ORGANIZATION IS A SCHOOL PROVIDING LEARNING AND ACADEMIC THERAPY TO CHILDREN IN GRADES K-12 WHO ARE GIFTED, DYSLEXIC AND WITH LEARNING DISABILITIES AND/OR BOTH, WITH AN AVERAGE ENROLLMENT OF 337 STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101 OHANA NUI WAY
IRS990/AddressPrincipalOfficerUS/City0HONOLULU
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096818
IRS990/Advertising/ProgramServices012197
IRS990/Advertising/Total012197
IRS990/AllOtherContributions0341648
IRS990/AllOtherExpenses/ManagementAndGeneral09261
IRS990/AllOtherExpenses/ProgramServices012393
IRS990/AllOtherExpenses/Total021654
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents075000
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0210013
IRS990/CompCurrentOfficersDirectors/Total0210013
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0485707
IRS990/ContributionsGrantsPriorYear0471569
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0200815
IRS990/DeferredRevenue/EOY0178297
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral019276
IRS990/DepreciationDepletion/ProgramServices0256089
IRS990/DepreciationDepletion/Total0275365
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED LEARNING AND ACADEMIC THERAPY TO CHILDREN IN GRADES K-12 WHO ARE GIFTED, DYSLEXIC AND WITH LEARNING DISABILITIES AND/OR BOTH. APPROXIMATE ENROLLMENT DURING THE FISCAL YEAR ENDING JUNE 30, 2013 WAS 337 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10ASSETS SCHOOL
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06228145
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns069059
IRS990/FeesForServicesOther/ManagementAndGeneral055258
IRS990/FeesForServicesOther/ProgramServices0120460
IRS990/FeesForServicesOther/Total0175718
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0JOHN F MORTON
IRS990/Form990PartVIISectionA/NamePerson1KRISTI L MAYNARD
IRS990/Form990PartVIISectionA/NamePerson2ROBERT W WO
IRS990/Form990PartVIISectionA/NamePerson3RUSSELL J LAU
IRS990/Form990PartVIISectionA/NamePerson4PETER BACKUS
IRS990/Form990PartVIISectionA/NamePerson5ARMAND COTE
IRS990/Form990PartVIISectionA/NamePerson6DR LAWRENCE ERON
IRS990/Form990PartVIISectionA/NamePerson7JEAN HAMAKAWA
IRS990/Form990PartVIISectionA/NamePerson8HARVEY HARTENSTEIN
IRS990/Form990PartVIISectionA/NamePerson9SUZY P HOLLINGER
IRS990/Form990PartVIISectionA/NamePerson10IRMA JONES
IRS990/Form990PartVIISectionA/NamePerson11SUSAN KOWEN
IRS990/Form990PartVIISectionA/NamePerson12KITTY LAGARETA
IRS990/Form990PartVIISectionA/NamePerson13JILL MACMILLAN
IRS990/Form990PartVIISectionA/NamePerson14DEE JAY MAILER
IRS990/Form990PartVIISectionA/NamePerson15MCD PHILPOTTS
IRS990/Form990PartVIISectionA/NamePerson16KAREN K SCHEID
IRS990/Form990PartVIISectionA/NamePerson17ERIC TEMA
IRS990/Form990PartVIISectionA/NamePerson18TONY S VERICELLA
IRS990/Form990PartVIISectionA/NamePerson19EILEEN WACKER
IRS990/Form990PartVIISectionA/NamePerson20PATRICK YAMADA
IRS990/Form990PartVIISectionA/NamePerson21JOANN LUMSDEN
IRS990/Form990PartVIISectionA/NamePerson22ALAN BATTERSBY
IRS990/Form990PartVIISectionA/NamePerson23PAUL M SINGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation2321020
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23217140
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/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses063647
IRS990/FundraisingEvents075000
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-56172
IRS990/GainOrLoss/Securities020978
IRS990/Gaming00
IRS990/Grants0922630
IRS990/GrantsAndSimilarAmntsCY0922630
IRS990/GrantsAndSimilarAmntsPriorYear0948336
IRS990/GrantsToDomesticIndividuals/ProgramServices0922630
IRS990/GrantsToDomesticIndividuals/Total0922630
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities0175871
IRS990/GrossIncomeFundraisingEvents0157906
IRS990/GrossReceipts07904496
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02555
IRS990/Insurance/ProgramServices040668
IRS990/Insurance/Total043223
IRS990/Interest/ManagementAndGeneral06035
IRS990/Interest/Total06035
IRS990/InvestmentIncomeCurrentYear047224
IRS990/InvestmentIncome/ExclusionAmount082418
IRS990/InvestmentIncomePriorYear0294083
IRS990/InvestmentIncome/TotalRevenueColumn082418
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02080804
IRS990/InvestmentsPubTradedSecurities/EOY02375158
IRS990/LandBldgEquipmentAccumDeprec05961672
IRS990/LandBuildingsEquipmentBasis07412573
IRS990/LandBuildingsEquipmentBasisNet/BOY01577710
IRS990/LandBuildingsEquipmentBasisNet/EOY01450901
IRS990/LessCostOthBasisSalesExpenses/Other056172
IRS990/LessCostOthBasisSalesExpenses/Securities0154893
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THIS ORGANIZATION IS A SCHOOL PROVIDING LEARNING AND ACADEMIC THERAPY TO CHILDREN IN GRADES K-12 WHO ARE GIFTED, DYSLEXIC AND WITH LEARNING DISABILITIES AND/OR BOTH, WITH AN AVERAGE ENROLLMENT OF 337 STUDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RUSSELL J LAU
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY09540359
IRS990/NetAssetsOrFundBalancesEOY09812802
IRS990/NetGainOrLossInvestments/ExclusionAmount0-35194
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-35194
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount094259
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn094259
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0132
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015302
IRS990/Occupancy/ProgramServices0227395
IRS990/Occupancy/Total0242697
IRS990/OfficeExpenses/ManagementAndGeneral030796
IRS990/OfficeExpenses/ProgramServices0254849
IRS990/OfficeExpenses/Total0285645
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY068870
IRS990/OtherAssetsTotal/EOY022047
IRS990/OtherEmployeeBenefits/Fundraising06950
IRS990/OtherEmployeeBenefits/ManagementAndGeneral094268
IRS990/OtherEmployeeBenefits/ProgramServices0396251
IRS990/OtherEmployeeBenefits/Total0497469
IRS990/OtherExpensePriorYear01240556
IRS990/OtherExpensesCurrentYear01235822
IRS990/OtherExpenses/Description0DUES AND MEMBERSHIPS
IRS990/OtherExpenses/Description1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Description2PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description3OUTREACH
IRS990/OtherExpenses/ManagementAndGeneral05285
IRS990/OtherExpenses/ManagementAndGeneral112814
IRS990/OtherExpenses/ManagementAndGeneral211147
IRS990/OtherExpenses/ProgramServices050318
IRS990/OtherExpenses/ProgramServices141658
IRS990/OtherExpenses/ProgramServices211123
IRS990/OtherExpenses/Total055603
IRS990/OtherExpenses/Total154472
IRS990/OtherExpenses/Total211147
IRS990/OtherExpenses/Total311123
IRS990/OtherLiabilities/BOY068906
IRS990/OtherLiabilities/EOY057941
IRS990/OtherRevenueCurrentYear094259
IRS990/OtherRevenuePriorYear088259
IRS990/OtherSalariesAndWages/Fundraising060360
IRS990/OtherSalariesAndWages/ManagementAndGeneral0712316
IRS990/OtherSalariesAndWages/ProgramServices03440981
IRS990/OtherSalariesAndWages/Total04213657
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04430
IRS990/PayrollTaxes/ManagementAndGeneral066392
IRS990/PayrollTaxes/ProgramServices0252566
IRS990/PayrollTaxes/Total0323388
IRS990/PensionPlanContributions/Fundraising02590
IRS990/PensionPlanContributions/ManagementAndGeneral030894
IRS990/PensionPlanContributions/ProgramServices0147624
IRS990/PensionPlanContributions/Total0181108
IRS990/PermanentlyRestrictedNetAssets/BOY01535970
IRS990/PermanentlyRestrictedNetAssets/EOY01561144
IRS990/PledgesAndGrantsReceivable/BOY0247667
IRS990/PledgesAndGrantsReceivable/EOY0133496
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020594
IRS990/PrepaidExpensesDeferredCharges/EOY020853
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY07002594
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1SUMMER CAMP/SCHOOL
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenue/Description3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenuePriorYear06971429
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06672323
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1180166
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome287860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome362245
IRS990/ProgramServiceRevenue/TotalRevenueColumn06672323
IRS990/ProgramServiceRevenue/TotalRevenueColumn1180166
IRS990/ProgramServiceRevenue/TotalRevenueColumn287860
IRS990/ProgramServiceRevenue/TotalRevenueColumn362245
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses045697
IRS990/ReconciliationUnrealizedInvest0226746
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00

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.

Open filing
Assets
$10,392,369
Liabilities
$579,567
Net assets
$9,812,802
Revenue
-
Expenses
$7,584,087
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$0.63$33.7$9.90$9.15$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.53$32.2$11.2$9.26$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.71$29.7$10.8$8.96$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.67$28.7$10.9$8.61$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.74$25.9$9.31$9.59$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.98$26.1$9.82$9.53$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$1.47$25.6$10.2$9.11$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.78$24.5$11.2$8.97$2.25
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.70$22.0$8.46$8.78$0.33
2015Summary only. Only limited summary data is available for this year.$23.1$0.79$22.3$9.75$8.49$1.26
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.63$21.2$19.0$7.95$11.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.58$9.81$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.63$9.54$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.66$9.50$7.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.73$8.70$6.45