Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 01-0810817 • 501(c)3 • St Petersburg, FL
Profile
The mission of the school of the immaculata is to create a completely catholic school environment. The immaculata is a school where all subjects begin and end with our faith. It is an environment where prayer is constant and everything is offered up for the glory of our lord. At the school of the immaculata, the best practices in education are applied with the compassion and guidance of the blessed mother. Our primary goal is to assist children in living for the greater glory of god. We believe that every child deserves a soul-safe, christ-centered environment in which to learn. To this end, the school of the immaculata embraces all children as reflected images of god, respectful of each childs individual needs. Our qualified faculty and staff acknowledge the primacy of the parental role in educating children, in accordance with their duty as charged by god, our creator and master. Our philosophy, curriculum and, discipline policies assume a unified christo-centered partnership of fami
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$21,613
Down $4,574 (-17%) from 2014
Liabilities
Down$0
Down $8,420 (-100%) from 2014
Net Assets
Up$21,613
Up $3,846 (+22%) from 2014
Revenue
Down$400,811
Down $106,189 (-21%) from 2014
Expenses
Down$396,965
Down $95,202 (-19%) from 2014
Net Income
Down$3,846
Down $10,987 (-74%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the school of the immaculata is to create a completely catholic school environment. The immaculata is a school where all subjects begin and end with our faith. It is an environment where prayer is constant and everything is offered up for the glory of our lord. At the school of the immaculata, the best practices in education are applied with the compassion and guidance of the blessed mother. Our primary goal is to assist children in living for the greater glory of god. We believe that every child deserves a soul-safe, christ-centered environment in which to learn. To this end, the school of the immaculata embraces all children as reflected images of god, respectful of each childs individual needs. Our qualified faculty and staff acknowledge the primacy of the parental role in educating children, in accordance with their duty as charged by god, our creator and master. Our philosophy, curriculum and, discipline policies assume a unified christo-centered partnership of fami
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,983 | $15,875 | ▼ $2,108 |
| Land, Buildings, and Equipment, Net | $5,904 | $5,738 | ▼ $166 |
| Accounts Receivable | $2,300 | - | - |
| Total Assets | $26,187 | $21,613 | ▼ $4,574 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $8,420 | - | - |
| Total Liabilities | $8,420 | $0 | ▼ $8,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,767 | $21,613 | ▲ $3,846 |
| Total Net Assets Fund Balance | $17,767 | $21,613 | ▲ $3,846 |
| Total Liabilities and Net Assets / Fund Balance | $26,187 | $21,613 | ▼ $4,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,738 | $741 | $6,479 |
| Name | Title |
|---|---|
| Cheryl Carver | Director |
| Jennifer Strong | Director |
| Tim Montanari | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,440 |
| Salaries, Compensation, and Employee Benefits | $82,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,242 | - | - | $73,242 |
| Occupancy | $66,514 | - | - | $66,514 |
| All Other Expenses | $16,880 | $6,648 | - | $23,528 |
| Other Expenses | $10,543 | $7,067 | - | $7,067 |
| Payroll Taxes | $6,937 | - | - | $6,937 |
| Insurance | $2,866 | - | - | $2,866 |
| Current Officers, Directors, Trustees, and Key Employees | $2,346 | - | - | $2,346 |
| Depreciation Depletion | $166 | - | - | $166 |
| Total Functional Expenses | $383,250 | $13,715 | $0 | $396,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is circulated to all members of the board for review and approval prior to filing.”
“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“The school's headmaster's salary is determined by the school's independent board annually after obtaining comparable salary data from a variety of sources.”
“All key employee salaries are determined by the school's independent board after obtaining comparable salary data.”
“Documents are available to the public upon request. During the tax year, no requests for the disclosure of said documents were received.”
“The mission of the school of the immaculata is to create a completely catholic school environment. The immaculata is a school where all subjects begin and end with our faith. It is an environment where prayer is constant and everything is offered up for the glory of our lord. At the school of the immaculata, the best practices in education are applied with the compassion and guidance of the blessed mother. Our primary goal is to assist children in living for the greater glory of god. We believe that every child deserves a soul-safe, christ-centered environment in which to learn. To this end, the school of the immaculata embraces all children as reflected images of god, respectful of each childs individual needs. Our qualified faculty and staff acknowledge the primacy of the parental role in educating children, in accordance with their duty as charged by god, our creator and master. Our philosophy, curriculum and, discipline policies assume a unified christo-centered partnership of family and school. The school of the immaculata admits students of any race, color, national and ethnic origin to all the rights, privileges, programs and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school administered programs.”
“Other items to execute the mission”
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/AccountsReceivableGrp/BOYAmt | 0 | 2300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SCHOOL OF THE IMMACULATA IS TO CREATE A COMPLETELY CATHOLIC SCHOOL ENVIRONMENT. THE IMMACULATA IS A SCHOOL WHERE ALL SUBJECTS BEGIN AND END WITH OUR FAITH. IT IS AN ENVIRONMENT WHERE PRAYER IS CONSTANT AND EVERYTHING IS OFFERED UP FOR THE GLORY OF OUR LORD. AT THE SCHOOL OF THE IMMACULATA, THE BEST PRACTICES IN EDUCATION ARE APPLIED WITH THE COMPASSION AND GUIDANCE OF THE BLESSED MOTHER. OUR PRIMARY GOAL IS TO ASSIST CHILDREN IN LIVING FOR THE GREATER GLORY OF GOD. WE BELIEVE THAT EVERY CHILD DESERVES A SOUL-SAFE, CHRIST-CENTERED ENVIRONMENT IN WHICH TO LEARN. TO THIS END, THE SCHOOL OF THE IMMACULATA EMBRACES ALL CHILDREN AS REFLECTED IMAGES OF GOD, RESPECTFUL OF EACH CHILDS INDIVIDUAL NEEDS. OUR QUALIFIED FACULTY AND STAFF ACKNOWLEDGE THE PRIMACY OF THE PARENTAL ROLE IN EDUCATING CHILDREN, IN ACCORDANCE WITH THEIR DUTY AS CHARGED BY GOD, OUR CREATOR AND MASTER. OUR PHILOSOPHY, CURRICULUM AND, DISCIPLINE POLICIES ASSUME A UNIFIED CHRISTO-CENTERED PARTNERSHIP OF FAMI |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 400811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82525 |
| IRS990/CYTotalExpensesAmt | 0 | 396965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166 |
| IRS990/Desc | 0 | TO CREATE A COMPLETELY CATHOLIC SCHOOL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM MONTANARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER STRONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 400811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2866 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6479 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SCHOOL OF THE IMMACULATA IS TO CREATE A COMPLETELY CATHOLIC SCHOOL ENVIRONMENT. THE IMMACULATA IS A SCHOOL WHERE ALL SUBJECTS BEGIN AND END WITH OUR FAITH. IT IS AN ENVIRONMENT WHERE PRAYER IS CONSTANT AND EVERYTHING IS OFFERED UP FOR THE GLORY OF OUR LORD. AT THE SCHOOL OF THE IMMACULATA, THE BEST PRACTICES IN EDUCATION ARE APPLIED WITH THE COMPASSION AND GUIDANCE OF THE BLESSED MOTHER. OUR PRIMARY GOAL IS TO ASSIST CHILDREN IN LIVING FOR THE GREATER GLORY OF GOD. WE BELIEVE THAT EVERY CHILD DESERVES A SOUL-SAFE, CHRIST-CENTERED ENVIRONMENT IN WHICH TO LEARN. TO THIS END, THE SCHOOL OF THE IMMACULATA EMBRACES ALL CHILDREN AS REFLECTED IMAGES OF GOD, RESPECTFUL OF EACH CHILDS INDIVIDUAL NEEDS. OUR QUALIFIED FACULTY AND STAFF ACKNOWLEDGE THE PRIMACY OF THE PARENTAL ROLE IN EDUCATING CHILDREN, IN ACCORDANCE WITH THEIR DUTY AS CHARGED BY GOD, OUR CREATOR AND MASTER. OUR PHILOSOPHY, CURRICULUM AND, DISCIPLINE POLICIES ASSUME A UNIFIED CHRISTO-CENTERED PARTNERSHIP OF FAMI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21613 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCH |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73242 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6937 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR JOHN GIOTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 401611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER ITEMS TO EXECUTE THE MISSION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 234167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 507000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258000 |
| IRS990/PYTotalExpensesAmt | 0 | 492167 |
| IRS990/PYTotalRevenueAmt | 0 | 507000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6479 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5738 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY PUBLISHED ON WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE SCHOOL OF THE IMMACULATA IS TO CREATE A COMPLETELY CATHOLIC SCHOOL ENVIRONMENT. THE IMMACULATA IS A SCHOOL WHERE ALL SUBJECTS BEGIN AND END WITH OUR FAITH. IT IS AN ENVIRONMENT WHERE PRAYER IS CONSTANT AND EVERYTHING IS OFFERED UP FOR THE GLORY OF OUR LORD. AT THE SCHOOL OF THE IMMACULATA, THE BEST PRACTICES IN EDUCATION ARE APPLIED WITH THE COMPASSION AND GUIDANCE OF THE BLESSED MOTHER. OUR PRIMARY GOAL IS TO ASSIST CHILDREN IN LIVING FOR THE GREATER GLORY OF GOD. WE BELIEVE THAT EVERY CHILD DESERVES A SOUL-SAFE, CHRIST-CENTERED ENVIRONMENT IN WHICH TO LEARN. TO THIS END, THE SCHOOL OF THE IMMACULATA EMBRACES ALL CHILDREN AS REFLECTED IMAGES OF GOD, RESPECTFUL OF EACH CHILDS INDIVIDUAL NEEDS. OUR QUALIFIED FACULTY AND STAFF ACKNOWLEDGE THE PRIMACY OF THE PARENTAL ROLE IN EDUCATING CHILDREN, IN ACCORDANCE WITH THEIR DUTY AS CHARGED BY GOD, OUR CREATOR AND MASTER. OUR PHILOSOPHY, CURRICULUM AND, DISCIPLINE POLICIES ASSUME A UNIFIED CHRISTO-CENTERED PARTNERSHIP OF FAMILY AND SCHOOL. THE SCHOOL OF THE IMMACULATA ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ITEMS TO EXECUTE THE MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL'S HEADMASTER'S SALARY IS DETERMINED BY THE SCHOOL'S INDEPENDENT BOARD ANNUALLY AFTER OBTAINING COMPARABLE SALARY DATA FROM A VARIETY OF SOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL KEY EMPLOYEE SALARIES ARE DETERMINED BY THE SCHOOL'S INDEPENDENT BOARD AFTER OBTAINING COMPARABLE SALARY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DURING THE TAX YEAR, NO REQUESTS FOR THE DISCLOSURE OF SAID DOCUMENTS WERE RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 26187 |
| IRS990/TotalAssetsEOYAmt | 0 | 21613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 396965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21613 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2346 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383250 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 400811 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400811 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21613 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 17767 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 21613 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8420 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4265 13TH AVE N |
| IRS990/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33713 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMMACULATASCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR JOHN GIOTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7273218890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SCHOOL OF THE IMMACULATA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 010810817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4265 13TH AVE N BLDG 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364818378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPOOR BUNCH FRANZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 SECOND AVENUE NE SUITE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273437166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD B FRANZ III CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:36:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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