Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Village Academy Schools Inc
EIN 20-3924866 • 501(c)3 • Powell, OH
Profile
To educate college-bound students who wish to become self-fulfilled individuals and function as responsible, compassionate citizens of the world.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.77x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$6,478,707
Down $357,909 (-5.2%) from 2017
Liabilities
Down$4,975,235
Down $276,023 (-5.3%) from 2017
Net Assets
Down$1,503,472
Down $81,886 (-5.2%) from 2017
Revenue
Down$3,871,344
Down $127,302 (-3.2%) from 2017
Expenses
Down$3,953,230
Down $448,865 (-10%) from 2017
Net Income
Up-$81,886
Up $321,563 (+80%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $6,478,707
- Liabilities
- $4,975,235
- Net assets
- $1,503,472
- Revenue
- $3,871,344
- Expenses
- $3,953,230
- Net income
- -$81,886
Latest Detailed Filing
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $4,731,498
Mission and Program Overview
Mission
To educate college-bound students who wish to become self-fulfilled individuals and function as responsible, compassionate citizens of the world.
Village academy school is a pre-kindergarten through grade twelve, college preparatory, independent school seeking to educate college-bound students, who not only wish to become self-fulfilled individuals, but who also function as responsible, compassionate citizens of the world. See schedule o for a description of the school's most significant activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,133,388 | $6,243,541 | ▲ $110,153 |
| Cash and Non-Interest-Bearing Accounts | $368,886 | $835,956 | ▲ $467,070 |
| Savings and Temporary Cash Investments | $823,104 | $319,677 | ▼ $503,427 |
| Total Assets | $7,325,378 | $7,399,174 | ▲ $73,796 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,514,174 | $5,304,464 | ▼ $209,710 |
| Unsecured Notes Loans Payable | $148,542 | $105,903 | ▼ $42,639 |
| Total Liabilities | $5,662,716 | $5,410,367 | ▼ $252,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,432,845 | $1,982,274 | ▲ $549,429 |
| Temporarily Rstr Net Assets | $229,817 | $6,533 | ▼ $223,284 |
| Total Net Assets Fund Balance | $1,662,662 | $1,988,807 | ▲ $326,145 |
| Total Liabilities and Net Assets / Fund Balance | $7,325,378 | $7,399,174 | ▲ $73,796 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,412,503 | $1,251,805 | $6,664,308 |
| Land | $684,770 | - | $684,770 |
| Equipment | $124,368 | $294,827 | $419,195 |
| Other Land Buildings | $21,900 | - | $21,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Lasley | Head of School (non-voting) | FT | $128,939 | $4,016 | $132,955 |
| Lorraine Alpers | Business Manager (non-voting) | FT | $59,995 | $3,699 | $63,694 |
Board Members and Trustees
| Name | Title |
|---|---|
| Will Chinn | President Alumni Association |
| Will Chinn Md | Trustee/president |
| Charles C Postlewaite | Trustee |
| Donald Chenoweth | Trustee |
| Joseph B Girard | Trustee |
| Michael King | Trustee |
| Terry Zaas | Trustee |
| Deborah Martin | Trustee/secretary |
| Steve Vasko | Trustee/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $70,324
- Program Service Revenue
- $4,353,362
- Investment Income
- $0
- Other Revenue
- $233,619
- All Other Contributions
- $70,324
- Change in Net Assets
- $326,145
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,657,305
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $74,193
- Total Revenue per Audited Statements
- $4,731,498
- Total Revenue per Form 990
- $4,657,305
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,792,872 |
| Other Expenses | $1,538,288 |
| Total Fundraising Expense | $68,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,720,526 | $467,848 | $51,733 | $2,240,107 |
| Occupancy | $316,018 | - | - | $316,018 |
| Depreciation Depletion | $246,391 | - | - | $246,391 |
| Payroll Taxes | $152,492 | $41,246 | $4,561 | $198,299 |
| Current Officers, Directors, Trustees, and Key Employees | $151,223 | $40,903 | $4,523 | $196,649 |
| Interest | $177,564 | - | - | $177,564 |
| Other Employee Benefits | $120,208 | $32,514 | $3,595 | $156,317 |
| Information Technology | $62,449 | $35,877 | $3,695 | $102,021 |
| Advertising | $83,998 | - | - | $83,998 |
| All Other Expenses | $55,895 | - | - | $55,895 |
| Other Expenses | $55,229 | $87,691 | - | $55,229 |
| Insurance | $43,147 | - | - | $43,147 |
| Office Expenses | - | $37,112 | - | $37,112 |
| Conferences and Meetings | $14,778 | - | - | $14,778 |
| Fees for Services Legal | - | $10,967 | - | $10,967 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Pension Plan Contributions | $1,154 | $312 | $34 | $1,500 |
| Total Functional Expenses | $3,501,549 | $761,470 | $68,141 | $4,331,160 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,405,353 |
| Expenses per Audited Statements | $4,331,160 |
| Total Expenses per Form 990 | $4,331,160 |
| Expenses Not Reported on Form 990 | $74,193 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,123 |
| Fundraising Direct Expenses | $74,193 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $31,407 | $31,407 | $27,258 | $4,149 |
| Golf Outing | $21,166 | $21,166 | $9,200 | $11,966 |
| Total Events | $107,123 | $107,123 | $74,193 | $32,930 |
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
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“S. Lasley, head of school, is mother of m. King, trustee.”
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 is provided to each trustee before it is filed with the internal revenue service. The board of trustees does not meet specifically to review the form 990, but does provide their feedback before filing.”
Form 990, Part VI, Section B, Line 12C
“The executive director distributes a questionnaire to all directors, officers, trustees, and key employees regarding possible conflicts of interest annually. The executive director ensures that all questionnaires are completed and returned, reviews them for potential conflicts, and submits any questionnaires that disclose potential conflicts to the board of trustees for review. The executive board of the board of trustees reviews the conflict of interest policies, reports any area of possible conflict, and if anything comes up for a vote that would remotely appear to be a conflict of interest, the involved party excuses themselves from discussion or voting and the minutes reflect those instances when they occur.”
Form 990, Part VI, Section B, Line 15
“The executive director's salary is set by the board of trustees, using comparability information and review of performance. Such deliberations are documented in the board minutes. All employee salaries are set by the executive director, using comparability information and review of performance.”
Form 990, Part VI, Section C, Line 19
“All documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Village Academy Schools Inc
- EIN
- 20-3924866
- Phone
- 6148410050
- Address
- 284 SOUTH LIBERTY STREET, POWELL, OH 43065-7616
Signing Officer
- Name
- Lorraine Alpers
- Title
- Business Manager
- Phone
- 6148410050
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan K Lasley
- Formed
- 2005
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 103
- Volunteers
- 50
Preparer
- Firm
- Hill Barth & King LLC
- Address
- 226 N FIFTH STREET SUITE 500, COLUMBUS, OH 43215
- Preparer
- Scott Grimes
- Phone
- 6142284000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 1:
“The modified cash basis of accounting is a comprehensive basis of accounting other than generally accepted accounting principles. The basis differs from generally accepted accounting principles in that tuition, contributions, and special event revenues are recognized when received instead of when a the service is provided, and payments to vendors are recognized when paid instead of when goods or services are provided. The exception is the recording of services provided in lieu of tuition payments. These services are expensed when rendered. However, tuition income is deferred until there is tuition due for the applicable student.”
Form 990, Part XII, Line 2C
“The organization did not change its oversight process or selection process during the year in which the committee assumes responsibility for oversight of the audit.”
Financial Statement Notes
PART X, LINE 2:
“The organization has adopted fasb asc 740-10-65. The organization evaluates all tax positions in conformity with fasb asc 450 for contingencies, and as such would reserve for any tax positions deemed probable of not being sustained by the irs. The organization recognizes tax benefits only to the extent that the organization believes it is "more likely than not" that its tax positions will be sustained upon irs examination. The organization does not have a provision for unpaid federal income taxes (liability for unrecognized tax benefits) related to uncertain tax positions in the statement of financial position as it believes all tax positions taken would be "more likely than not" be sustained upon irs examination.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 74,193.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 74,193.”
Raw XML AppendixShowing 400 of 491 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VILLAGE ACADEMY SCHOOL IS A PRE-KINDERGARTEN THROUGH GRADE TWELVE, COLLEGE PREPARATORY, INDEPENDENT SCHOOL SEEKING TO EDUCATE COLLEGE-BOUND STUDENTS, WHO NOT ONLY WISH TO BECOME SELF-FULFILLED INDIVIDUALS, BUT WHO ALSO FUNCTION AS RESPONSIBLE, COMPASSIONATE CITIZENS OF THE WORLD. SEE SCHEDULE O FOR A DESCRIPTION OF THE SCHOOL'S MOST SIGNIFICANT ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83998 |
| IRS990/AllOtherContributionsAmt | 0 | 70324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORRAINE ALPERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148410050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 284 SOUTH LIBERTY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 430657616 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 368886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 835956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40903 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14778 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14778 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1538288 |
| IRS990/CYOtherRevenueAmt | 0 | 233619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4353362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2792872 |
| IRS990/CYTotalExpensesAmt | 0 | 4331160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4657305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246391 |
| IRS990/Desc | 0 | AT VILLAGE ACADEMY, STUDENTS ARE CHALLENGED BASED ON THEIR STRENGTHS AND PASSIONS. UNIQUE COURSES AND INDEPENDENT STUDIES ARE DESIGNED ACCORDING TO THE EXPRESSED INTEREST OF THE STUDENTS. OUTSIDE OF THE ACADEMIC DAY, VILLAGE ACADEMY STUDENTS TAKE PART IN A NUMBER OF AWARD-WINNING CLUBS AND ORGANIZATIONS, PERFORMANCE ENSEMBLES, AND ATHLETICS, WHERE THEY HAVE SUCCESSFULLY COMPETED IN REGIONAL, STATE, NATIONAL, AND INTERNATIONAL COMPETITIONS. STUDENTS ALSO COLLABORATE WITH INDUSTRY PROFESSIONALS WHILE PARTICIPATING IN INTERNSHIPS AND OTHER PROGRAMS SUCH AS THE PRESTIGIOUS BORLAUG-RUAN INTERNATIONAL INTERNSHIP, THE NATIONAL JUNIOR SCIENCE AND HUMANITIES SYMPOSIUM IN WASHINGTON DC, AND INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. STUDENTS ARE NOT LIMITED TO PARTICIPATION IN ONE ACTIVITY OR CLUB, BUT ARE ENCOURAGED TO EXPLORE A VARIETY OF INTERESTS, WHICH HELPS THEM TO DISCOVER THEIR PASSIONS. THE 34 STUDENTS IN THE CLASS OF 2016 RECEIVED SCHOLARSHIP OFFERS IN THE SUM OF $5,436,900, A NEW RECORD FOR VILLAGE ACADEMY. THIS CLASS ALSO BOASTS 1 NATIONAL MERIT SCHOLARSHIP COMMENDED STUDENT, 1 NATIONAL MERIT SCHOLARSHIP SEMIFINALIST, 8 AP SCHOLARS WITH DISTINCTION, 5 AP SCHOLARS WITH HONOR AND 7 AP SCHOLARS. THE TOTAL SCHOOL AP SCORE AVERAGE WAS 3.86 OUT OF A POSSIBLE 5.OUR EXEMPLARY AND ACCOMPLISHED FACULTY CONTINUE TO HONE THEIR OWN PROFESSIONAL SKILLS BY PARTICIPATING IN GRADUATE RESEARCH PROJECTS OVER THE SUMMER, ACTIVELY PURSUING PUBLICATION OF ORIGINAL WORKS, DIRECTING AND ACTING IN PROFESSIONAL ENSEMBLES, AND INTEGRATING TECHNOLOGY TO IMPROVE TEACHING AND LEARNING IN THE CLASSROOM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3501549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10967 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN LASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY ZAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES C POSTLEWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE VASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD CHENOWETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL CHINN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL CHINN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF SCHOOL (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT ALUMNI ASSOCIATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BUSINESS MANAGER (NON-VOTING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74193 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4731498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3695 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35877 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177564 |
| IRS990/InterestGrp/TotalAmt | 0 | 177564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1546632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6133388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6243541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7790173 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VILLAGE ACADEMY, A PRE-KINDERGARTEN THROUGH GRADE TWELVE COLLEGE PREPARATORY SCHOOL, OFFERS GIFTED, TALENTED, PASSIONATE STUDENTS THE OPPORTUNITY TO PURSUE THEIR PASSIONS AND INTERESTS IN AN ENGAGING AND CHALLENGING EDUCATIONAL ENVIRONMENT. PERSONALIZED AND INDIVIDUALIZED ATTENTION IS A HALLMARK OF THE VILLAGE ACADEMY PROGRAM. HIGHLY QUALIFIED TEACHERS AND STAFF HELP EACH STUDENT INDIVIDUALLY ACHIEVE THEIR HIGHEST LEVELS OF SUCCESS ACADEMICALLY, ATHLETICALLY, SOCIALLY, AND CULTURALLY. VILLAGE ACADEMY GRADUATES ARE PREPARED FOR THE SCOPE OF CHALLENGES PRESENTED IN HIGHER EDUCATION AND THOSE ASSOCIATED WITH BECOMING A COMPASSIONATE CITIZEN OF THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5514174 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5304464 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1662662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1988807 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32930 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32930 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 316018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3595 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156317 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAFETERIA EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55229 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COST REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FIELD TRIPS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107187 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47297 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 46205 |
| IRS990/OtherRevenueTotalAmt | 0 | 200689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 467848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1720526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2240107 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198299 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 34 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1154 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN K LASLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 861162 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC ACTIVITIES RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4261010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4261010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105618 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1478316 |
| IRS990/PYOtherRevenueAmt | 0 | 263218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4027392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2819225 |
| IRS990/PYTotalExpensesAmt | 0 | 4297541 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4396228 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4554051 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 823104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 319677 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5412503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1251805 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6664308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 294827 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419195 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 74193 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4331160 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 684770 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 684770 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 74193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21900 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 74193 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 74193 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4657305 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-65. THE ORGANIZATION EVALUATES ALL TAX POSITIONS IN CONFORMITY WITH FASB ASC 450 FOR CONTINGENCIES, AND AS SUCH WOULD RESERVE FOR ANY TAX POSITIONS DEEMED PROBABLE OF NOT BEING SUSTAINED BY THE IRS. THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. THE ORGANIZATION DOES NOT HAVE A PROVISION FOR UNPAID FEDERAL INCOME TAXES (LIABILITY FOR UNRECOGNIZED TAX BENEFITS) RELATED TO UNCERTAIN TAX POSITIONS IN THE STATEMENT OF FINANCIAL POSITION AS IT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE "MORE LIKELY THAN NOT" BE SUSTAINED UPON IRS EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 74,193. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 74,193. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6243541 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4331160 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4657305 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4731498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4405353 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN COLUMBUS DISPATCH NEWSPAPER AND IN LOCAL NEWSPAPERS PUBLISHED BY SUBURBAN NEWS PUBLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES ADMINISTRATIVE COST REIMBURSEMENTS FROM THE STATE OF OHIO FOR STATE REQUIRED REPORTS COMPLETED BY THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 74193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 54550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 54550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 37735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 74193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | S. LASLEY, HEAD OF SCHOOL, IS MOTHER OF M. KING, TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF TRUSTEES DOES NOT MEET SPECIFICALLY TO REVIEW THE FORM 990, BUT DOES PROVIDE THEIR FEEDBACK BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR DISTRIBUTES A QUESTIONNAIRE TO ALL DIRECTORS, OFFICERS, TRUSTEES, AND KEY EMPLOYEES REGARDING POSSIBLE CONFLICTS OF INTEREST ANNUALLY. THE EXECUTIVE DIRECTOR ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED AND RETURNED, REVIEWS THEM FOR POTENTIAL CONFLICTS, AND SUBMITS ANY QUESTIONNAIRES THAT DISCLOSE POTENTIAL CONFLICTS TO THE BOARD OF TRUSTEES FOR REVIEW. THE EXECUTIVE BOARD OF THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST POLICIES, REPORTS ANY AREA OF POSSIBLE CONFLICT, AND IF ANYTHING COMES UP FOR A VOTE THAT WOULD REMOTELY APPEAR TO BE A CONFLICT OF INTEREST, THE INVOLVED PARTY EXCUSES THEMSELVES FROM DISCUSSION OR VOTING AND THE MINUTES REFLECT THOSE INSTANCES WHEN THEY OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF TRUSTEES, USING COMPARABILITY INFORMATION AND REVIEW OF PERFORMANCE. SUCH DELIBERATIONS ARE DOCUMENTED IN THE BOARD MINUTES. ALL EMPLOYEE SALARIES ARE SET BY THE EXECUTIVE DIRECTOR, USING COMPARABILITY INFORMATION AND REVIEW OF PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MODIFIED CASH BASIS OF ACCOUNTING IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THAT TUITION, CONTRIBUTIONS, AND SPECIAL EVENT REVENUES ARE RECOGNIZED WHEN RECEIVED INSTEAD OF WHEN A THE SERVICE IS PROVIDED, AND PAYMENTS TO VENDORS ARE RECOGNIZED WHEN PAID INSTEAD OF WHEN GOODS OR SERVICES ARE PROVIDED. THE EXCEPTION IS THE RECORDING OF SERVICES PROVIDED IN LIEU OF TUITION PAYMENTS. THESE SERVICES ARE EXPENSED WHEN RENDERED. HOWEVER, TUITION INCOME IS DEFERRED UNTIL THERE IS TUITION DUE FOR THE APPLICABLE STUDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR IN WHICH THE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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