Civic Intelligence

Forest Lake Christian School Inc

EIN 23-7103004 • 501(c)3 • Auburn, CA

Profile

Operation of a christian school

12515 Combie RoadAuburn, CA 95602

www.forestlakechristian.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,677

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,644,144

Down $21,484 (-0.8%) from 2023

Liabilities

Down

$2,012,569

Down $110,741 (-5.2%) from 2023

Net Assets

Up

$631,575

Up $89,257 (+16%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Down

$3,235,412

Down $651,291 (-17%) from 2023

Expenses

Down

$3,146,155

Down $815,805 (-21%) from 2023

Net Income

Up

$89,257

Up $164,514 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,155,493Liabilities 2012: $1,028,311Net Assets 2012: $3,127,1822012Assets 2013: $4,030,232Liabilities 2013: $838,987Net Assets 2013: $3,191,2452013Assets 2015: $2,410,542Liabilities 2015: $1,068,242Net Assets 2015: $1,342,3002015Assets 2016: $2,848,103Liabilities 2016: $1,777,909Net Assets 2016: $1,070,1942016Assets 2017: $2,847,725Liabilities 2017: $2,286,683Net Assets 2017: $561,0422017Assets 2018: $3,029,606Liabilities 2018: $2,476,501Net Assets 2018: $553,1052018Assets 2019: $2,803,878Liabilities 2019: $2,652,531Net Assets 2019: $151,3472019Assets 2020: $2,673,408Liabilities 2020: $2,985,197Net Assets 2020: -$311,7892020Assets 2021: $2,810,095Liabilities 2021: $2,511,060Net Assets 2021: $299,0352021Assets 2022: $2,835,086Liabilities 2022: $2,217,511Net Assets 2022: $617,5752022Assets 2023: $2,665,628Liabilities 2023: $2,123,310Net Assets 2023: $542,3182023Assets 2024: $2,644,144Liabilities 2024: $2,012,569Net Assets 2024: $631,5752024

Highlighted filing

2024

Assets$2,644,144
Liabilities$2,012,569
Net Assets$631,575
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,234,6062012Expenses 2013: $2,117,6562013Revenue 2015: $2,386,856Expenses 2015: $2,969,159Net Income 2015: -$582,3032015Revenue 2016: $2,696,461Expenses 2016: $2,968,567Net Income 2016: -$272,1062016Revenue 2017: $2,613,268Expenses 2017: $3,122,420Net Income 2017: -$509,1522017Revenue 2018: $3,048,389Expenses 2018: $3,056,326Net Income 2018: -$7,9372018Revenue 2019: $2,639,107Expenses 2019: $3,040,865Net Income 2019: -$401,7582019Revenue 2020: $2,434,248Expenses 2020: $2,897,384Net Income 2020: -$463,1362020Revenue 2021: $3,789,404Expenses 2021: $3,178,580Net Income 2021: $610,8242021Revenue 2022: $4,005,413Expenses 2022: $3,686,873Net Income 2022: $318,5402022Revenue 2023: $3,886,703Expenses 2023: $3,961,960Net Income 2023: -$75,2572023Revenue 2024: $3,235,412Expenses 2024: $3,146,155Net Income 2024: $89,2572024

Highlighted filing

2024

Revenue$3,235,412
Expenses$3,146,155
Net Income$89,257
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,644,144
Liabilities
$2,012,569
Net assets
$631,575
Revenue
$3,235,412
Expenses
$3,146,155
Net income
$89,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$2.01$0.63$3.24$3.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.67$2.12$0.54$3.89$3.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.84$2.22$0.62$4.01$3.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.81$2.51$0.30$3.79$3.18$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.99$0.31$2.43$2.90$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.80$2.65$0.15$2.64$3.04$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.03$2.48$0.55$3.05$3.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.29$0.56$2.61$3.12$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.78$1.07$2.70$2.97$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.07$1.34$2.39$2.97$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.84$3.19$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.03$3.13$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,291,426
Mission and Program Overview

Mission

Operation of a christian school

Operation of a christian school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,548,832$2,370,163▼ $178,669
Cash and Non-Interest-Bearing Accounts$86,514$245,270▲ $158,756
Loans From Officers Directors$34,974$34,974→ $0
Intangible Assets$30,282$27,907▼ $2,375
Total Assets$2,665,628$2,644,144▼ $21,484
Other Assets Total-$804-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,056,292$1,957,184▼ $99,108
Accounts Payable and Accrued Expenses$30,338$18,705▼ $11,633
Other Liabilities$1,706$1,706→ $0
Total Liabilities$2,123,310$2,012,569▼ $110,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,318$631,575▲ $89,257
Total Net Assets Fund Balance$542,318$631,575▲ $89,257
Total Liabilities and Net Assets / Fund Balance$2,665,628$2,644,144▼ $21,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,312,117-$4,312,117
Equipment$665,795-$665,795
Leasehold Improvements$339,804-$339,804
Land$70,500-$70,500
Other Land Buildings$-3,018,053$3,059,470$41,417
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori KirkDirector of BusinFT$69,677$69,677

Board Members and Trustees

NameTitle
Thomas SchneiderPresident
Richard MalottBoard Member
Richard PowellSecretary
Marcie HillTreasurer
Carney BriggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,653
Program Service Revenue
$2,561,826
Investment Income
$8
Other Revenue
$500,925
All Other Contributions
$172,653
Change in Net Assets
$89,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,187
Other Expenses$1,206,968
Total Fundraising Expense$833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,659$344,713-$1,618,372
All Other Expenses$334,249$19,815-$354,064
Depreciation Depletion$185,132--$185,132
Payroll Taxes$101,218$27,395-$128,613
Other Employee Benefits$93,722$25,366-$119,088
Occupancy$112,799$5,937-$118,736
Interest$109,624--$109,624
Insurance$75,804$3,779-$79,583
Current Officers, Directors, Trustees, and Key Employees$36,557$36,557-$73,114
Office Expenses$49,423$1,244-$50,667
Other Expenses$45,699$2,468-$45,699
Fees for Services Accounting-$32,794-$32,794
Fees for Services Other$20,921--$20,921
Fees for Services Legal-$5,263-$5,263
Conferences and Meetings$4,332--$4,332
Advertising$1,942-$833$2,775
Total Functional Expenses$2,639,991$505,331$833$3,146,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,011
Fundraising Direct Expenses$37,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Gala$52,280$52,280$18,555$33,725
Jog-a-thon$21,426$21,426$3,117$18,309
Total Events$91,173$91,173$29,423$61,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Willard Jean SchoellermanFormer OfficerLoaned to SchoolNo-
Willard Jean SchoellermanFormer OfficerRent Paid - Bus ShopNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,974$34,974→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,706
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer will review a draft of the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Yes, during regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Lake Christian School Inc
EIN
23-7103004
Phone
5302691540
Address
12515 COMBIE ROAD, AUBURN, CA 95602

Signing Officer

Name
Lori Kirk
Title
Director of Business
Phone
5302691540
Signed
2025-05-15

Organization Details

Principal Officer
Lori Kirk
Formed
1970
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
126
Volunteers
15

Preparer

Firm
Mcsweeney & Associates Apc
Address
350 CROWN POINT CIR STE 200, GRASS VALLEY, CA 95945-9525
Preparer
Zackary J Mcsweeney
Phone
5302725555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cogs 43,815 0 0 bus/transportation 35,835 0 0 dues & subscriptions 31,197 0 0 curriculum 27,752 0 0 testing 27,344 0 0 class fee individual exp 23,329 0 0 international student exp 20,517 0 0 bank fees 0 19,274 0 other exp - student activ 16,114 0 0 school accounts 15,433 0 0 student life expenses 14,105 0 0 property & other taxes 11,023 0 0 internet & web 10,277 541 0 chromebooks 9,530 0 0 drama expenses 7,840 0 0 contract services 7,800 0 0 professional development 7,440 0 0 classroom supplies 5,848 0 0 misc computer equipment 5,846 0 0 janitorial supplies 5,180 0 0 equip rents/ maint 3,600 0 0 donation expense 1,376 0 0 outside contract services 1,240 0 0 school accounts purchases 763 0 0 graduation 417 0 0 accrediation 183 0 0 travel 141 0 0 shop 129 0 0 other athletic exp 60 0 0 miscellaneous 44 0 0 parking 43 0 0 preschool supplies 28 0 0 total 334,249 19,815 0”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt159647
IRS990/OtherExpensesGrp/ProgramServicesAmt246900
IRS990/OtherExpensesGrp/ProgramServicesAmt345699
IRS990/OtherExpensesGrp/TotalAmt088363
IRS990/OtherExpensesGrp/TotalAmt159647
IRS990/OtherExpensesGrp/TotalAmt249368
IRS990/OtherExpensesGrp/TotalAmt345699
IRS990/OtherLiabilitiesGrp/BOYAmt01706
IRS990/OtherLiabilitiesGrp/EOYAmt01706
IRS990/OtherRevenueMiscGrp/Desc0CELL TOWER EASEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0379780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0379780
IRS990/OtherRevenueTotalAmt0379780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01618372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101218
IRS990/PayrollTaxesGrp/TotalAmt0128613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BUS FARES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT STORE-LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02083363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02083363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08000
IRS990/PYOtherExpensesAmt01245633
IRS990/PYOtherRevenueAmt080917
IRS990/PYProgramServiceRevenueAmt03682175
IRS990/PYRevenuesLessExpensesAmt0-75257
IRS990/PYSalariesCompEmpBnftPaidAmt02716327
IRS990/PYTotalExpensesAmt03961960
IRS990/PYTotalRevenueAmt03886703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053331
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02561826
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04312117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04312117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0665795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665795
IRS990ScheduleD/LandGrp/BookValueAmt070500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3018053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03059470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02370163
IRS990ScheduleD/TotalLiabilityAmt01706
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL POLICIES ARE AVAILABLE UPON REQUEST AND ARE INCLUDED IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLARD JEAN SCHOELLERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILLARD JEAN SCHOELLERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANED TO SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAID - BUS SHOP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034974
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBT OWED TO WILLARD SCHOELLERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt034974
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW A DRAFT OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COGS 43,815 0 0 BUS/TRANSPORTATION 35,835 0 0 DUES & SUBSCRIPTIONS 31,197 0 0 CURRICULUM 27,752 0 0 TESTING 27,344 0 0 CLASS FEE INDIVIDUAL EXP 23,329 0 0 INTERNATIONAL STUDENT EXP 20,517 0 0 BANK FEES 0 19,274 0 OTHER EXP - STUDENT ACTIV 16,114 0 0 SCHOOL ACCOUNTS 15,433 0 0 STUDENT LIFE EXPENSES 14,105 0 0 PROPERTY & OTHER TAXES 11,023 0 0 INTERNET & WEB 10,277 541 0 CHROMEBOOKS 9,530 0 0 DRAMA EXPENSES 7,840 0 0 CONTRACT SERVICES 7,800 0 0 PROFESSIONAL DEVELOPMENT 7,440 0 0 CLASSROOM SUPPLIES 5,848 0 0 MISC COMPUTER EQUIPMENT 5,846 0 0 JANITORIAL SUPPLIES 5,180 0 0 EQUIP RENTS/ MAINT 3,600 0 0 DONATION EXPENSE 1,376 0 0 OUTSIDE CONTRACT SERVICES 1,240 0 0 SCHOOL ACCOUNTS PURCHASES 763 0 0 GRADUATION 417 0 0 ACCREDIATION 183 0 0 TRAVEL 141 0 0 SHOP 129 0 0 OTHER ATHLETIC EXP 60 0 0 MISCELLANEOUS 44 0 0 PARKING 43 0 0 PRESCHOOL SUPPLIES 28 0 0 TOTAL 334,249 19,815 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02665628
IRS990/TotalAssetsEOYAmt02644144
IRS990/TotalAssetsGrp/BOYAmt02665628
IRS990/TotalAssetsGrp/EOYAmt02644144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172653
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02639991
IRS990/TotalFunctionalExpensesGrp/TotalAmt03146155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02123310
IRS990/TotalLiabilitiesEOYAmt02012569
IRS990/TotalLiabilitiesGrp/BOYAmt02123310
IRS990/TotalLiabilitiesGrp/EOYAmt02012569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631575
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0189522
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0189522
IRS990/TotalProgramServiceExpensesAmt02639991
IRS990/TotalProgramServiceRevenueAmt02561826
IRS990/TotalReportableCompFromOrgAmt069677
IRS990/TotalRevenueGrp/ExclusionAmt0433111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02561834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03235412
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02665628

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