Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-3368422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$650,440
Up $6,438 (+1.0%) from 2020
Net Assets
Up$369,341
Up $162,630 (+79%) from 2020
Liabilities
Down$281,099
Down $156,192 (-36%) from 2020
Revenue
Up$1,138,669
Up $232,942 (+26%) from 2020
Expenses
Up$1,013,142
Up $62,589 (+6.6%) from 2020
Net Income
Up$125,527
Up $170,353 (+380%) from 2020
Elementary Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $512,558 | $531,028 | ▲ $18,470 |
| Cash and Non-Interest-Bearing Accounts | $127,658 | $51,455 | ▼ $76,203 |
| Accounts Receivable | $1,063 | $48,340 | ▲ $47,277 |
| Prepaid Expenses and Deferred Charges | $2,698 | $19,592 | ▲ $16,894 |
| Savings and Temporary Cash Investments | $25 | $25 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Total Assets | $644,002 | $650,440 | ▲ $6,438 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $427,282 | $266,987 | ▼ $160,295 |
| Accounts Payable and Accrued Expenses | $10,009 | $14,112 | ▲ $4,103 |
| Total Liabilities | $437,291 | $281,099 | ▼ $156,192 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $229,636 | $283,634 | ▲ $53,998 |
| Net Assets Without Donor Restrictions | $-22,925 | $85,707 | ▲ $108,632 |
| Total Net Assets Fund Balance | $206,711 | $369,341 | ▲ $162,630 |
| Total Liabilities and Net Assets / Fund Balance | $644,002 | $650,440 | ▲ $6,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $281,065 | $100,258 | $381,323 |
| Land | $190,723 | - | $190,723 |
| Leasehold Improvements | $53,084 | $12,145 | $65,229 |
| Equipment | $6,156 | $14,261 | $20,417 |
| Name | Title |
|---|---|
| Bettianne Ford | Chair |
| Bernd Liesenfeld | Board Member |
| Jacqueline Swank | Board Member |
| Sheila Crapo | Board Member |
| Sharon T Sperling | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $726,265 |
| Other Expenses | $286,877 |
| Total Fundraising Expense | $805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $488,963 | $110,971 | $0 | $599,934 |
| All Other Expenses | $53,018 | $72,389 | $805 | $126,212 |
| Occupancy | $0 | $90,260 | $0 | $90,260 |
| Other Employee Benefits | $41,275 | $11,700 | $0 | $52,975 |
| Payroll Taxes | $40,690 | $9,402 | $0 | $50,092 |
| Pension Plan Contributions | $18,153 | $5,111 | $0 | $23,264 |
| Insurance | $0 | $17,689 | $0 | $17,689 |
| Other Expenses | $10,959 | $4,778 | $0 | $15,737 |
| Interest | $1,668 | $12,590 | $0 | $14,258 |
| Fees for Services Accounting | $0 | $13,176 | $0 | $13,176 |
| Travel | $0 | $2,110 | $0 | $2,110 |
| Advertising | $0 | $1,926 | $0 | $1,926 |
| Fees for Services Legal | $0 | $183 | $0 | $183 |
| Total Functional Expenses | $657,072 | $355,265 | $805 | $1,013,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,013,142 |
| Expenses per Audited Statements | $1,013,141 |
| Total Expenses per Audited Statements | $1,013,141 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| 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 50879. 0. 50879. 0.”
“Postage 159. 0. 159. 0.”
“Printing & Duplication 1437. 0. 1437. 0.”
“Purchased Services 34555. 30761. 3794. 0.”
“Supplies 39182. 22257. 16120. 805.”
“See Statement”
“Rounding”
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 | 10009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Elementary Education |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1926 |
| IRS990/AllOtherContributionsAmt | 0 | 10915 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Suzanne Borganelli |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3977 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 286877 |
| IRS990/CYOtherRevenueAmt | 0 | 35171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 889609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726265 |
| IRS990/CYTotalExpensesAmt | 0 | 1013142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1138669 |
| 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 105 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229636 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283634 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 657072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13176 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13176 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 183 |
| 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/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/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/PersonNm | 0 | Bettianne Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon T Sperling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sheila Crapo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bernd Liesenfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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/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/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/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 | 3977 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 198996 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1138669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| 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 | 17689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17689 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12590 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/InterestGrp/TotalAmt | 0 | 14258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 512558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 657692 |
| 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 | 427282 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 266987 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 206711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -22925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85707 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37103 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52975 |
| 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 | 2980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Field Trip Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Debt Issuance |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34493 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 35171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 488963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 599934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50092 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18153 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23264 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2698 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19592 |
| 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 | Florida Lead Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 642734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2065 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 202925 |
| IRS990/PYOtherRevenueAmt | 0 | 4022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 887969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 747628 |
| IRS990/PYTotalExpensesAmt | 0 | 950553 |
| IRS990/PYTotalRevenueAmt | 0 | 905727 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125527 |
| 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 | 1138669 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 281065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 381323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14261 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20417 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1013141 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190723 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65229 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 176157 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 176157 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 962512 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | See Statement |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 531028 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1013142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1138669 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 962512 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1013141 |
| 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 | The School's right to aid has never been revoked or suspended. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| 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 50879. 0. 50879. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage 159. 0. 159. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing & Duplication 1437. 0. 1437. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Purchased Services 34555. 30761. 3794. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies 39182. 22257. 16120. 805. |
| 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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 644002 |
| IRS990/TotalAssetsEOYAmt | 0 | 650440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 644002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 650440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213888 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 805 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 355265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 657072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1013142 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.