Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-3368422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Flat$583,863
Flat from 2018
Net Assets
Flat$237,698
Flat from 2018
Liabilities
Flat$346,165
Flat from 2018
Revenue
Flat$846,930
Flat from 2018
Expenses
Flat$828,910
Flat from 2018
Net Income
Flat$18,020
Flat from 2018
Elementary Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $444,927 | $466,872 | ▲ $21,945 |
| Cash and Non-Interest-Bearing Accounts | $100,058 | $112,772 | ▲ $12,714 |
| Pledges and Grants Receivable | $23 | $1,764 | ▲ $1,741 |
| Prepaid Expenses and Deferred Charges | $1,398 | $1,593 | ▲ $195 |
| Accounts Receivable | $474 | $837 | ▲ $363 |
| Savings and Temporary Cash Investments | $25 | $25 | → $0 |
| Total Assets | $546,905 | $583,863 | ▲ $36,958 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $336,984 | $321,205 | ▼ $15,779 |
| Accounts Payable and Accrued Expenses | $27,969 | $24,960 | ▼ $3,009 |
| Total Liabilities | $364,953 | $346,165 | ▼ $18,788 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $107,942 | $145,667 | ▲ $37,725 |
| Unrestricted Net Assets | $46,987 | $92,031 | ▲ $45,044 |
| Temporarily Rstr Net Assets | $27,023 | - | - |
| Total Net Assets Fund Balance | $181,952 | $237,698 | ▲ $55,746 |
| Total Liabilities and Net Assets / Fund Balance | $546,905 | $583,863 | ▲ $36,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,714 | $61,955 | $297,669 |
| Land | $190,723 | - | $190,723 |
| Equipment | $8,081 | $48,818 | $56,899 |
| Leasehold Improvements | $32,354 | $1,397 | $33,751 |
| Name | Title |
|---|---|
| Bettianne Ford | Chair |
| Bernd Liesenfeld | Board Member |
| Jacqueline Swank | Board Member |
| Lucia Knowles | Board Member |
| Sheila Crapo | Board Member |
| Sharon T Sperling | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $640,189 |
| Other Expenses | $188,721 |
| Total Fundraising Expense | $160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $427,680 | $106,624 | $0 | $534,304 |
| All Other Expenses | $25,047 | $47,397 | $160 | $72,604 |
| Pension Plan Contributions | $46,320 | $0 | $0 | $46,320 |
| Payroll Taxes | $35,861 | $8,691 | $0 | $44,552 |
| Occupancy | $0 | $36,526 | $0 | $36,526 |
| Interest | $0 | $20,738 | $0 | $20,738 |
| Other Employee Benefits | $2,828 | $12,185 | $0 | $15,013 |
| Insurance | $0 | $14,339 | $0 | $14,339 |
| Fees for Services Accounting | $0 | $13,189 | $0 | $13,189 |
| Other Expenses | $10,691 | $1,722 | $0 | $12,413 |
| Advertising | $0 | $9,830 | $0 | $9,830 |
| Fees for Services Other | $0 | $1,641 | $0 | $1,641 |
| Conferences and Meetings | $1,313 | $0 | $0 | $1,313 |
| Travel | $413 | $831 | $0 | $1,244 |
| Total Functional Expenses | $552,610 | $276,140 | $160 | $828,910 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $828,910 |
| Total Expenses per Audited Statements | $828,910 |
| Total Expenses per Form 990 | $828,910 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no unrelated business income during the tax year.”
“Meeting minutes reflect the decisions made by the board.”
“Tax return is kept on file at the School and available for review.”
“Board and employees review conflict of interest policy and note changes on an annual basis.”
“Policies are stated in the by-laws and are available for public inspection at the School.”
“Tax return has been prepared on a modified accrual basis of accounting.”
“The financial committee requests bids for review and an independent auditing firm is selected.”
“Capitalized FF&E 34401. 0. 34401. 0.”
“Postage 269. 0. 269. 0.”
“Printing & Duplication 781. 0. 781. 0.”
“Purchased Services 16542. 12759. 3783. 0.”
“Safety Patrol 142. 142. 0. 0.”
“Supplies 20469. 12146. 8163. 160.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTARY EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9830 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9830 |
| IRS990/AllOtherContributionsAmt | 0 | 2361 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523722272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13505 W Newberry Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newberry |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4478 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 188721 |
| IRS990/CYOtherRevenueAmt | 0 | 3971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 836120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 640189 |
| IRS990/CYTotalExpensesAmt | 0 | 828910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 846930 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PURPOSE OF THE SCHOOL IS TO PROVIDE EXCELLENCE IN EDUCATION WITH A FOCUS ON LIFELONG HEALTH, NUTRITION, AND FITNESS FOR THE CREATIVE MIND AND VIGOURUS BODY. THE SCHOOL WAS ORGANIZED, EQUIPPED, AND STAFFED TO SERVE 100 STUDENTS IN THE GRADES K-5 THROUGH FIFTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 552610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13189 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13189 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1641 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTIANNE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON T SPERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA CRAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCIA KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERND LIESENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUELINE SWANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4478 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 846930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14339 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20738 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 20738 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 444927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 466872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 579042 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Elementary Education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 336984 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 321205 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237698 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37726 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15013 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Field Trip Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Fingerprinting |
| IRS990/OtherExpensesGrp/Desc | 3 | Non-Capitalized FF&E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12413 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Field Trip Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1408 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2563 |
| IRS990/OtherRevenueTotalAmt | 0 | 3971 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44552 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46320 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46320 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 107942 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 145667 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1764 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1593 |
| IRS990/PrincipalOfficerNm | 0 | BETTIANNE FORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Class Size Reduction |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Capital Outlay |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Extended Day Enrichment |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | School Recognition |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 549471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 189384 |
| IRS990/PYOtherRevenueAmt | 0 | 3743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 800350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 604867 |
| IRS990/PYTotalExpensesAmt | 0 | 794251 |
| IRS990/PYTotalRevenueAmt | 0 | 823480 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 840091 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 235714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297669 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56899 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 828910 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190723 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33751 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 846930 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 466872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 828910 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 846930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 846930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 828910 |
| 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 | true |
| 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 | THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE CHARTER AND BY-LAWS OF THE SCHOOL. BOTH ARE AVAILABLE FOR PUBLIC INSPECTION. THE NONDISCRIMINATORY POLICY IS STATED IN THE CHARTER AND BY-LAWS OF THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE SOLITATION MATERIALS ARE AT THE SCHOOL FOR REVIEW. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | EXTRACURRICULAR ACTIVITIES ARE OPEN TO ALL STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S RIGHT TO AID HAS NEVER BEEN REVOKED OR SUSPENDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 4 | A NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 5h |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Line 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no unrelated business income during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meeting minutes reflect the decisions made by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tax return is kept on file at the School and available for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board and employees review conflict of interest policy and note changes on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Policies are stated in the by-laws and are available for public inspection at the School. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Tax return has been prepared on a modified accrual basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The financial committee requests bids for review and an independent auditing firm is selected. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Capitalized FF&E 34401. 0. 34401. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage 269. 0. 269. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing & Duplication 781. 0. 781. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Purchased Services 16542. 12759. 3783. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Safety Patrol 142. 142. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies 20469. 12146. 8163. 160. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27023 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 546905 |
| IRS990/TotalAssetsEOYAmt | 0 | 583863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 546905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 583863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6839 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 276140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 552610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 828910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 364953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 346165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 364953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 346165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181952 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237698 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 16234 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 552610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 836120 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.