Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Paragon School Inc
EIN 20-8427246 • 501(c)3 • Orlando, FL
Profile
To maintain and operate a school for children, grades kindergarten through high school, affected by Autism Spectrum Disorder, Pervasive Development Disorder, Asperger Syndrome, and other developmental delays.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $2,122,799 (-100%) from 2020
Liabilities
Down$0
Down $1,772,855 (-100%) from 2020
Net Assets
Down$0
Down $349,944 (-100%) from 2020
Revenue
Down$29,330
Down $1,350,217 (-98%) from 2020
Expenses
Down$379,274
Down $1,215,658 (-76%) from 2020
Net Income
Down-$349,944
Down $134,559 (-62%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $29,330
- Expenses
- $379,274
- Net income
- -$349,944
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $2,087,430
Mission and Program Overview
Mission
To maintain and operate a school for children, grades kindergarten through high school, affected by Autism Spectrum Disorder, Pervasive Development Disorder, Asperger Syndrome, and other developmental delays.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,041,040 | $0 | ▼ $2,041,040 |
| Cash and Non-Interest-Bearing Accounts | $81,412 | $0 | ▼ $81,412 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,122,799 | $0 | ▼ $2,122,799 |
| Other Assets Total | $347 | $0 | ▼ $347 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,724,897 | - | - |
| Accounts Payable and Accrued Expenses | $47,958 | - | - |
| Total Liabilities | $1,772,855 | $0 | ▼ $1,772,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $349,944 | - | - |
| Total Net Assets Fund Balance | $349,944 | $0 | ▼ $349,944 |
| Total Liabilities and Net Assets / Fund Balance | $2,122,799 | $0 | ▼ $2,122,799 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Leonard | Sec & TREAS | FT | $82,521 | $82,521 |
| Helen B Leonard | President | FT | $2,880 | $2,880 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Cardenas | Chairman |
| David Knapp | vice Chair |
| Barbara Montecarlo | Board Member |
| Chris Carmody | Board Member |
| David Waechter | Board Member |
| Jo Ann Cook | Board Member |
| Maria Baeza | Board Member |
| Michelle Dolske | Board Member |
| Rhonda Hemphill | Board Member |
| Sam Filler | Board Member |
| Susan Connelly | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,000
- Program Service Revenue
- $0
- Investment Income
- $-208,100
- Other Revenue
- $207,430
- All Other Contributions
- $30,000
- Change in Net Assets
- $-349,944
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $268,679 |
| Salaries, Compensation, and Employee Benefits | $110,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $85,401 | - | $85,401 |
| Depreciation Depletion | - | $80,568 | - | $80,568 |
| Interest | - | $53,339 | - | $53,339 |
| Insurance | - | $52,716 | - | $52,716 |
| Occupancy | - | $23,195 | - | $23,195 |
| Other Employee Benefits | - | $22,277 | - | $22,277 |
| Information Technology | - | $19,108 | - | $19,108 |
| Fees for Services Legal | - | $17,072 | - | $17,072 |
| Office Expenses | - | $13,617 | - | $13,617 |
| Fees for Services Accounting | - | $9,064 | - | $9,064 |
| Other Salaries and Wages | - | $2,917 | - | $2,917 |
| Total Functional Expenses | $0 | $379,274 | $0 | $379,274 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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, Line 11B: Form 990 Review Process
“The return preparer provides a copy of the final version of form 990 to each board member before it is filed. A meeting is scheduled and each board member is present at this meeting. The return preparer reviews the return and all questions are presented and answered at that time. Additional questions and comments are answered and reviewed after the return has been filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“All board members, officers and management are covered under the conflict of interest policy. The actions and relationships of the above are continuously evaluated and reviewed to ensure a conflict of interest does not occur or exist. If a conflict of interest does arise this person will be unable to participate in the schools governing board deliberations and decisions in transactions.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation agreements are reviewed and determined by the governing body. The amount of compensation is evaluated and then determined by using research obtained from the local community, the local county school system and other similar organizations and schools. All salaries are based on education and certifications, years of teaching experience and other qualifications that are specific to the schools needs.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation agreements are reviewed and determined by the governing body. The amount of compensation is evaluated and then determined by using research obtained from the local community, the local county school system and other similar organizations and schools. All salaries are based on education and certifications, years of teaching experience and other qualifications that are specific to the schools needs.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Information is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Paragon School Inc
- EIN
- 20-8427246
- Phone
- 4076441546
- Address
- PO BOX 540507, ORLANDO, FL 32854
Signing Officer
- Name
- Helen B Leonard
- Title
- President
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Helen B Leonard
- Formed
- 2007
- Legal Domicile
- Fl
- Voting Board Members
- 13
- Independent Board Members
- 11
- Employees
- 3
- Volunteers
- 10
Preparer
- Firm
- Chelly Exum CPA Pa
- Address
- 406 WOODSTEAD CIRCLE, LONGWOOD, FL 32779
- Preparer
- Michelle L Exum
- Phone
- 4072571160
Supplemental Narrative
Additional Explanations
Schedule N, Part 1, Line 1
“The taxpayer closed the school beacuse of low student enrollment due to the covid virus and related issues. Their assets were sold and the organization has been dissolved.”
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| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52716 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53339 |
| IRS990/InterestGrp/TotalAmt | 0 | 53339 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2041040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2058100 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To maintain and operate a school for children, grades kindergarten through high school, affected by Autism Spectrum Disorder, Pervasive Development Disorder, Asperger Syndrome, and other developmental delays. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1724897 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -208100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -208100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 349944 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13617 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22277 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 207430 |
| IRS990/OtherRevenueTotalAmt | 0 | 207430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2917 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HELEN B LEONARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO Provide occupational therapy, speech therapy and music therapy to students in grades kindergarten through high school through small group and individual instruction. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DEVELOPMENT OF SOCIAL AND LIFE SKILLS OF STUDENTS IN GRADES kindergarten THROUGH high school THROUGH SMALL GROUP AND INDIVIDUAL INSTRUCTION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | true |
| IRS990/PYContributionsGrantsAmt | 0 | 137018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 522916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1242528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -215385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1072016 |
| IRS990/PYTotalExpensesAmt | 0 | 1594932 |
| IRS990/PYTotalRevenueAmt | 0 | 1379547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -349944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Notice of policy published in Orlando Sentinel Newspaper, Central Florida Area and is printed on all material distributed. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | BUILDING, LAND, FIXTURES & EQUIPMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-03-08 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 853063792 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1850000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | CORPORATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | MARKET VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 4710 ADANSON STREET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 32853 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN PREPARER PROVIDES A COPY OF THE FINAL VERSION OF FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED. A MEETING IS SCHEDULED AND EACH BOARD MEMBER IS PRESENT AT THIS MEETING. THE RETURN PREPARER REVIEWS THE RETURN AND ALL QUESTIONS ARE PRESENTED AND ANSWERED AT THAT TIME. ADDITIONAL QUESTIONS AND COMMENTS ARE ANSWERED AND REVIEWED AFTER THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE ACTIONS AND RELATIONSHIPS OF THE ABOVE ARE CONTINUOUSLY EVALUATED AND REVIEWED TO ENSURE A CONFLICT OF INTEREST DOES NOT OCCUR OR EXIST. IF A CONFLICT OF INTEREST DOES ARISE THIS PERSON WILL BE UNABLE TO PARTICIPATE IN THE SCHOOLS GOVERNING BOARD DELIBERATIONS AND DECISIONS IN TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION AGREEMENTS ARE REVIEWED AND DETERMINED BY THE GOVERNING BODY. THE AMOUNT OF COMPENSATION IS EVALUATED AND THEN DETERMINED BY USING RESEARCH OBTAINED FROM THE LOCAL COMMUNITY, THE LOCAL COUNTY SCHOOL SYSTEM AND OTHER SIMILAR ORGANIZATIONS AND SCHOOLS. ALL SALARIES ARE BASED ON EDUCATION AND CERTIFICATIONS, YEARS OF TEACHING EXPERIENCE AND OTHER QUALIFICATIONS THAT ARE SPECIFIC TO THE SCHOOLS NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION AGREEMENTS ARE REVIEWED AND DETERMINED BY THE GOVERNING BODY. THE AMOUNT OF COMPENSATION IS EVALUATED AND THEN DETERMINED BY USING RESEARCH OBTAINED FROM THE LOCAL COMMUNITY, THE LOCAL COUNTY SCHOOL SYSTEM AND OTHER SIMILAR ORGANIZATIONS AND SCHOOLS. ALL SALARIES ARE BASED ON EDUCATION AND CERTIFICATIONS, YEARS OF TEACHING EXPERIENCE AND OTHER QUALIFICATIONS THAT ARE SPECIFIC TO THE SCHOOLS NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TAXPAYER CLOSED THE SCHOOL BEACUSE OF LOW STUDENT ENROLLMENT DUE TO THE COVID VIRUS AND RELATED ISSUES. THEIR ASSETS WERE SOLD AND THE ORGANIZATION HAS BEEN DISSOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SCHEDULE N, PART 1, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 2122799 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2122799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 379274 |
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