Little Singer Community School Board Incorporated in Winslow, Arizona (AZ)

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Little Singer Community School Board Incorporated
Employer Identification Number (EIN)860352611
Name of OrganizationLittle Singer Community School Board Incorporated
In Care of NameETTA SHIRLEY
AddressPo Box Aq, Winslow, AZ 86047
ActivitiesSchool, college, trade school, etc.
SubsectionCharitable Organization
Ruling Date06/1999
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$2,164,204
Amount of Income$2,944,589
Form 990 Revenue Amount$2,944,589
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Education (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,944,589
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$2,943,233
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,356
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$2,819,829
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,047,312
Payroll taxes$277,006
Professional fundraising services$0
Other$1,495,511
Balance Sheet (for 2011)
Total assets$2,164,204
Total liabilities$99,975
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$99,975
Total net assets or fund balances$2,064,229
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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