Civic Intelligence

The Foundation School Inc

EIN 06-0813498 • 501(c)3 • Orange, CT

View Organization Page

Profile

Providing educational programs for special needs students in grades k-12

719 Derby-milford RoadOrange, CT 06477

www.foundationschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-7.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$17,891,006

Up $1,410,779 (+8.6%) from 2023

Liabilities

Up

$134,396

Up $999 (+0.7%) from 2023

Net Assets

Up

$17,756,610

Up $1,409,780 (+8.6%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

Up

$4,600,110

Up $183,956 (+4.2%) from 2023

Expenses

Up

$4,668,087

Up $46,562 (+1.0%) from 2023

Net Income

Up

-$67,977

Up $137,394 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $8,696,628Liabilities 2010: $131,960Net Assets 2010: $8,564,6682010Assets 2011: $7,347,550Liabilities 2011: $351,478Net Assets 2011: $6,996,0722011Assets 2012: $7,463,012Liabilities 2012: $214,565Net Assets 2012: $7,248,4472012Assets 2013: $8,225,705Liabilities 2013: $187,266Net Assets 2013: $8,038,4392013Assets 2014: $10,075,297Liabilities 2014: $195,987Net Assets 2014: $9,879,3102014Assets 2015: $10,862,166Liabilities 2015: $76,434Net Assets 2015: $10,785,7322015Assets 2016: $11,822,485Liabilities 2016: $76,970Net Assets 2016: $11,745,5152016Assets 2017: $13,749,279Liabilities 2017: $83,175Net Assets 2017: $13,666,1042017Assets 2018: $14,856,869Liabilities 2018: $72,906Net Assets 2018: $14,783,9632018Assets 2019: $15,851,957Liabilities 2019: $81,688Net Assets 2019: $15,770,2692019Assets 2020: $15,969,663Liabilities 2020: $53,200Net Assets 2020: $15,916,4632020Assets 2021: $17,652,377Liabilities 2021: $15,843Net Assets 2021: $17,636,5342021Assets 2022: $15,756,046Liabilities 2022: $134,110Net Assets 2022: $15,621,9362022Assets 2023: $16,480,227Liabilities 2023: $133,397Net Assets 2023: $16,346,8302023Assets 2024: $17,891,006Liabilities 2024: $134,396Net Assets 2024: $17,756,6102024

Highlighted filing

2024

Assets$17,891,006
Liabilities$134,396
Net Assets$17,756,610
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,150,4982010Expenses 2011: $9,284,3992011Expenses 2012: $7,506,5922012Revenue 2013: $7,309,283Expenses 2013: $6,872,316Net Income 2013: $436,9672013Revenue 2014: $8,074,166Expenses 2014: $6,840,035Net Income 2014: $1,234,1312014Revenue 2015: $7,473,277Expenses 2015: $6,545,227Net Income 2015: $928,0502015Revenue 2016: $6,941,354Expenses 2016: $5,802,746Net Income 2016: $1,138,6082016Revenue 2017: $6,362,005Expenses 2017: $5,151,554Net Income 2017: $1,210,4512017Revenue 2018: $6,065,639Expenses 2018: $5,093,211Net Income 2018: $972,4282018Revenue 2019: $5,737,572Expenses 2019: $5,155,906Net Income 2019: $581,6662019Revenue 2020: $5,119,938Expenses 2020: $5,195,725Net Income 2020: -$75,7872020Revenue 2021: $4,881,535Expenses 2021: $5,022,978Net Income 2021: -$141,4432021Revenue 2022: $4,758,154Expenses 2022: $4,876,502Net Income 2022: -$118,3482022Revenue 2023: $4,416,154Expenses 2023: $4,621,525Net Income 2023: -$205,3712023Revenue 2024: $4,600,110Expenses 2024: $4,668,087Net Income 2024: -$67,9772024

Highlighted filing

2024

Revenue$4,600,110
Expenses$4,668,087
Net Income-$67,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,891,006
Liabilities
$134,396
Net assets
$17,756,610
Revenue
$4,600,110
Expenses
$4,668,087
Net income
-$67,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.13$17.8$4.60$4.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.13$16.3$4.42$4.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.13$15.6$4.76$4.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.02$17.6$4.88$5.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.05$15.9$5.12$5.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.08$15.8$5.74$5.16$0.58
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.07$14.8$6.07$5.09$0.97
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.7$6.36$5.15$1.21
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.08$11.7$6.94$5.80$1.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.08$10.8$7.47$6.55$0.93
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.20$9.88$8.07$6.84$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.19$8.04$7.31$6.87$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.21$7.25$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.35$7.00$9.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.13$8.56$7.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 8, 2025
Return Version
2023v6.0
Gross Receipts
$4,600,110
Mission and Program Overview

Mission

Providing educational programs for special needs students in grades k-12

The mission of the foundation school is to bring together the talents, skills, and motivation of education professionals committed to working together, defining the nature and needs of its students, and cooperatively devising techniques, strategies and materials to optimally meet those needs. We do not work alone or in isolation, but as part of a team which collectively develops solutions. The success of our students is our top priority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,361,439$16,104,536▲ $1,743,097
Land, Buildings, and Equipment, Net$972,687$919,671▼ $53,016
Cash and Non-Interest-Bearing Accounts$344,765$762,714▲ $417,949
Prepaid Expenses and Deferred Charges$691,436$0▼ $691,436
Accounts Receivable$109,900$104,085▼ $5,815
Total Assets$16,480,227$17,891,006▲ $1,410,779
Liabilities
Accounts Payable and Accrued Expenses$133,397$134,396▲ $999
Total Liabilities$133,397$134,396▲ $999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,346,830$17,756,610▲ $1,409,780
Total Net Assets Fund Balance$16,346,830$17,756,610▲ $1,409,780
Total Liabilities and Net Assets / Fund Balance$16,480,227$17,891,006▲ $1,410,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,555$4,019,527$4,584,082
Other Land Buildings$8,963$1,066,643$1,075,606
Land$346,153-$346,153
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Adam BellSecretaryFT$170,000$170,000
Stephen BellPresident/treasurerFT$170,000$170,000
A PiccerilloUnit DirectorFT$144,000$144,000
Aksena VarapaiUnit DirectorFT$144,000$144,000
Nicholas HuskesUnit DirectorFT$144,000$144,000
Cheryl CerasoSpeech TherapistFT$112,000$112,000
C StrattonDirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Barney BurnsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278
Program Service Revenue
$4,136,420
Investment Income
$461,485
Other Revenue
$927
All Other Contributions
$1,278
Change in Net Assets
$-67,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,600,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,477,757
Total Revenue per Audited Statements
$6,077,867
Total Revenue per Form 990
$4,600,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,981,364
Other Expenses$686,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,789,348$516,370-$3,305,718
Occupancy$242,982$46,282-$289,264
Other Employee Benefits$229,889$43,788-$273,677
Payroll Taxes$204,042$38,865-$242,907
Pension Plan Contributions$133,612$25,450-$159,062
Insurance$83,029$15,815-$98,844
Depreciation Depletion$52,807$10,059-$62,866
Office Expenses$14,945$26,745-$41,690
Fees for Services Accounting-$36,537-$36,537
Fees for Services Other-$15,778-$15,778
Other Expenses$7,400$846-$8,246
Total Functional Expenses$3,882,113$785,974$0$4,668,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,668,087
Total Expenses per Audited Statements$4,668,087
Total Expenses per Form 990$4,668,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen bell, president/treasurer is the brother of adam bell, secretary.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared in conjunction with the performance of the annual audit of the financial statements, which the governing body oversees.”

Form 990, Part VI, Section B, Line 12C

“If an member, director, officer of faculty member is affiliated with a firm doing business with the school, such person is disqualified from any involvement in the decision making process regarding that firm's products or services.”

Form 990, Part VI, Section C, Line 18

“The organization will make form 1023 and form 990 available to the public upon written or in-person request. Form 990 may also be obtained on the irs website guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written or in-person request.”

Filing and Contact Details

Filer

Filer Name
The Foundation School Inc
EIN
06-0813498
Phone
2038771426
Address
719 DERBY-MILFORD ROAD, ORANGE, CT 06477

Signing Officer

Name
Stephen Bell
Title
President
Phone
2038771426
Signed
2025-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bell
Formed
1966
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
1
Employees
40
Volunteers
0

Preparer

Firm
Burtis & Johnson
Address
30 MAIN ST, DANBURY, CT 06810
Preparer
Kate Johnson CPA
Phone
2037906036
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the school takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In general, the school is no longer subject to tax examinations for the tax years ending before june 30, 2021.”

Raw XML AppendixShowing 400 of 445 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION SCHOOL IS TO BRING TOGETHER THE TALENTS, SKILLS, AND MOTIVATION OF EDUCATION PROFESSIONALS COMMITTED TO WORKING TOGETHER, DEFINING THE NATURE AND NEEDS OF ITS STUDENTS, AND COOPERATIVELY DEVISING TECHNIQUES, STRATEGIES AND MATERIALS TO OPTIMALLY MEET THOSE NEEDS. WE DO NOT WORK ALONE OR IN ISOLATION, BUT AS PART OF A TEAM WHICH COLLECTIVELY DEVELOPS SOLUTIONS. THE SUCCESS OF OUR STUDENTS IS OUR TOP PRIORITY.
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IRS990/OccupancyGrp/ProgramServicesAmt0242982
IRS990/OccupancyGrp/TotalAmt0289264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026745
IRS990/OfficeExpensesGrp/ProgramServicesAmt014945
IRS990/OfficeExpensesGrp/TotalAmt041690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273677
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES & EXPE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & VEHICLE EXP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1846
IRS990/OtherExpensesGrp/ProgramServicesAmt074506
IRS990/OtherExpensesGrp/ProgramServicesAmt149553
IRS990/OtherExpensesGrp/ProgramServicesAmt27400
IRS990/OtherExpensesGrp/TotalAmt074506
IRS990/OtherExpensesGrp/TotalAmt158992
IRS990/OtherExpensesGrp/TotalAmt28246
IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0927
IRS990/OtherRevenueTotalAmt0927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0516370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02789348
IRS990/OtherSalariesAndWagesGrp/TotalAmt03305718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204042
IRS990/PayrollTaxesGrp/TotalAmt0242907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133612
IRS990/PensionPlanContributionsGrp/TotalAmt0159062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0691436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04136420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04136420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0399810
IRS990/PYOtherExpensesAmt0882495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04014490
IRS990/PYRevenuesLessExpensesAmt0-205371
IRS990/PYSalariesCompEmpBnftPaidAmt03739030
IRS990/PYTotalExpensesAmt04621525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04416154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04136420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014361439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016104536
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04019527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04584082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04668087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0346153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01477757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01066643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01075606
IRS990ScheduleD/RevenueNotReportedAmt01477757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04600110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE SCHOOL TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN GENERAL, THE SCHOOL IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919671
IRS990ScheduleD/TotalExpensesPerForm990Amt04668087
IRS990ScheduleD/TotalRevenuePerForm990Amt04600110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06077867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04668087
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUAL NOTICE IN THE NEW HAVEN REGISTER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO CONTRIBUTIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADAM BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN BELL, PRESIDENT/TREASURER IS THE BROTHER OF ADAM BELL, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED IN CONJUNCTION WITH THE PERFORMANCE OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS, WHICH THE GOVERNING BODY OVERSEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF AN MEMBER, DIRECTOR, OFFICER OF FACULTY MEMBER IS AFFILIATED WITH A FIRM DOING BUSINESS WITH THE SCHOOL, SUCH PERSON IS DISQUALIFIED FROM ANY INVOLVEMENT IN THE DECISION MAKING PROCESS REGARDING THAT FIRM'S PRODUCTS OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN-PERSON REQUEST. FORM 990 MAY ALSO BE OBTAINED ON THE IRS WEBSITE GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN-PERSON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016480227
IRS990/TotalAssetsEOYAmt017891006
IRS990/TotalAssetsGrp/BOYAmt016480227
IRS990/TotalAssetsGrp/EOYAmt017891006
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01278
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0785974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03882113
IRS990/TotalFunctionalExpensesGrp/TotalAmt04668087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133397
IRS990/TotalLiabilitiesEOYAmt0134396
IRS990/TotalLiabilitiesGrp/BOYAmt0133397
IRS990/TotalLiabilitiesGrp/EOYAmt0134396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016346830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017756610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03882113
IRS990/TotalProgramServiceRevenueAmt04136420
IRS990/TotalReportableCompFromOrgAmt0994000
IRS990/TotalRevenueGrp/ExclusionAmt0462412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04136420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04600110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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