Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Prichard Preparatory School Inc.
990 • Fiscal year 2015 • EIN 26-2748611
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$558,777
Up $255,444 (+84%) from 2014
Net Assets
Up$527,185
Up $278,244 (+112%) from 2014
Liabilities
Down$31,592
Down $22,800 (-42%) from 2014
Revenue And Expenses
Revenue
Up$1,211,809
Up $328,511 (+37%) from 2014
Expenses
Up$933,565
Up $14,323 (+1.6%) from 2014
Net Income
Up$278,244
Up $314,188 (+874%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Sep 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,211,809
Mission and Program Overview
Mission
The mission of prichard preparatory school is to provide an educational program built on strong academics and character development, that will open minds and mold futures.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,339 | $291,470 | ▲ $141,131 |
| Land, Buildings, and Equipment, Net | $130,569 | $247,925 | ▲ $117,356 |
| Accounts Receivable | $22,425 | $16,382 | ▼ $6,043 |
| Total Assets | $303,333 | $558,777 | ▲ $255,444 |
| Other Assets Total | $0 | $3,000 | ▲ $3,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $30,000 | - | - |
| Accounts Payable and Accrued Expenses | $12,482 | $17,262 | ▲ $4,780 |
| Deferred Revenue | $11,910 | $14,330 | ▲ $2,420 |
| Total Liabilities | $54,392 | $31,592 | ▼ $22,800 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $248,941 | $527,185 | ▲ $278,244 |
| Total Net Assets Fund Balance | $248,941 | $527,185 | ▲ $278,244 |
| Total Liabilities and Net Assets / Fund Balance | $303,333 | $558,777 | ▲ $255,444 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $86,519 | $62,061 | - |
| Leasehold Improvements | $161,406 | $51,509 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mel Washington | Chairman |
| Ricardo Woods | Vice Chairman |
| Alvin K Hope Ii | Board Member |
| Dean Parker | Board Member |
| Edie Terreson | Board Member |
| Katherine a Zarzour | Board Member |
| Kathy M Bronstein | Board Member |
| Kim Williams Pettway | Board Member |
| Kw Michael Chambers | Board Member |
| Labarron Mcclendon | Board Member |
| Leslie Lerner | Board Member |
| Matt White | Board Member |
| Paris Love | Board Member |
| Ruby Eldridge | Board Member |
| Sherri Bumpers | Board Member |
| W Sandy Stimpson | Board Member |
| William Watts | Board Member |
| Quin Hillyer | Secretary |
| Donna Adcock | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $923,527
- Program Service Revenue
- $288,282
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $852,551
- Change in Net Assets
- $278,244
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $32,650 | Fair Market Value (FMV) of Services |
| Other Non Cash Contri Table | 1 | $12,359 | Fair Market Value (FMV) of Services |
| Total Noncash Contributions | 3 | $45,009 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,211,809
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,211,809
- Total Revenue per Form 990
- $1,211,809
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $609,460 |
| Other Expenses | $324,105 |
| Total Fundraising Expense | $16,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $537,555 | - | - | $537,555 |
| All Other Expenses | $83,223 | $31,854 | $16,826 | $131,903 |
| Payroll Taxes | $54,026 | - | - | $54,026 |
| Depreciation Depletion | $29,076 | - | - | $29,076 |
| Other Expenses | $19,728 | $37,928 | - | $19,728 |
| Other Employee Benefits | $17,879 | - | - | $17,879 |
| Fees for Services Accounting | - | $8,875 | - | $8,875 |
| Advertising | - | $198 | - | $198 |
| Total Functional Expenses | $837,884 | $78,855 | $16,826 | $933,565 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $933,565 |
| Total Expenses per Audited Statements | $933,565 |
| Total Expenses per Form 990 | $933,565 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 B, Line 11
“A copy of form 990 was provided to the organization's governing body before it was filed.”
Form 990, Part VI, Section B, Line 12C
“Done at regular board meetings”
Form 990, Part VI, Section B, Line 15
“Approved by the board members”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and conflict of interest policy were included with form 1023 and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Prichard Preparatory School Inc
- EIN
- 26-2748611
- Phone
- 2513807220
- Address
- PO BOX 617, SARALAND, AL 36571
Signing Officer
- Name
- Matt White
- Title
- Treasurer
- Phone
- 2514711000
- Signed
- 2015-09-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Adcock
- Formed
- 2008
- Legal Domicile
- Al
- Voting Board Members
- 19
- Independent Board Members
- 18
- Employees
- 12
- Volunteers
- 40
Preparer
- Firm
- Smith Dukes & Buckalew Llp
- Address
- 3800 AIRPORT BLVD, MOBILE, AL 36608-1667
- Preparer
- Mark R Chapman
- Phone
- 2513431200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,826. Total expenses 16,826. Textbooks: program service expenses 14,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,514. Contract labor: program service expenses 12,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,030. Lease payments: program service expenses 0. Management and general expenses 11,886. Fundraising expenses 0. Total expenses 11,886. Office supplies: program service expenses 11,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,760. Repairs & maintenance: program service expenses 11,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,326. School supplies: program service expenses 11,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,017. Field trips: program service expenses 9,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,658. Uniforms: program service expenses 4,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,844. Recruitment expense: program service expenses 0. Management and general expenses 4,423. Fundraising expenses 0. Total expenses 4,423. Bank fees: program service expenses 0. Management and general expenses 4,409. Fundraising expenses 0. Total expenses 4,409. Licenses & fees: program service expenses 4,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,367. Testing materials: program service expenses 3,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,707. Payroll fees: program service expenses 0. Management and general expenses 3,276. Fundraising expenses 0. Total expenses 3,276. Security expense: program service expenses 0. Management and general expenses 2,918. Fundraising expenses 0. Total expenses 2,918. Miscellaneous expense: program service expenses 0. Management and general expenses 2,600. Fundraising expenses 0. Total expenses 2,600. Postage: program service expenses 0. Management and general expenses 1,657. Fundraising expenses 0. Total expenses 1,657. Bad debts: program service expenses 0. Management and general expenses 685. Fundraising expenses 0. Total expenses 685.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 488 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PRICHARD PREPARATORY SCHOOL IS TO PROVIDE AN EDUCATIONAL PROGRAM BUILT ON STRONG ACADEMICS AND CHARACTER DEVELOPMENT, THAT WILL OPEN MINDS AND MOLD FUTURES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 198 |
| IRS990/AllOtherContributionsAmt | 0 | 852551 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16826 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGIE HANNAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514561234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 617 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARALAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36571 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 537555 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 537555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 923527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 324105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609460 |
| IRS990/CYTotalExpensesAmt | 0 | 933565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1211809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14330 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29076 |
| IRS990/Desc | 0 | PRICHARD PREPARATORY SCHOOL, INC. HAD 129 STUDENTS ENROLLED IN K THROUGH FIFTH GRADE DURING THE 2014/2015 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 837884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEL WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICARDO WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KW MICHAEL CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUBY ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LABARRON MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALVIN K HOPE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | QUIN HILLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | W SANDY STIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE A ZARZOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY M BRONSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM WILLIAMS PETTWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PARIS LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERRI BUMPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEAN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDIE TERRESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 70976 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1211809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 361495 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PRICHARD PREPARATORY SCHOOL IS TO PROVIDE AN EDUCATIONAL PROGRAM BUILT ON STRONG ACADEMICS AND CHARACTER DEVELOPMENT, THAT WILL OPEN MINDS AND MOLD FUTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 45009 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17879 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER/SERVER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LIABILITY INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19728 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54026 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONNA ADCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 448000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNIFORM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 649199 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 349905 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 569337 |
| IRS990/PYTotalExpensesAmt | 0 | 919242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 883298 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278244 |
| 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 | 288282 |
| 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/EquipmentGrp/BookValueAmt | 0 | 86519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62061 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 148580 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 933565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 161406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 212915 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1211809 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 247925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 933565 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1211809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1211809 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 933565 |
| 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 | 0 |
| 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 | NEWSPAPER ADVERTISEMENT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DESKTOP COMPUTERS AND LAPTOPS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | MONTHLY PHONE & INTERNET SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV OF SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 32650 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 12359 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONE AT REGULAR BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WERE INCLUDED WITH FORM 1023 AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,826. TOTAL EXPENSES 16,826. TEXTBOOKS: PROGRAM SERVICE EXPENSES 14,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,514. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,030. LEASE PAYMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,886. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 11,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,760. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 11,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,326. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 11,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,017. FIELD TRIPS: PROGRAM SERVICE EXPENSES 9,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,658. UNIFORMS: PROGRAM SERVICE EXPENSES 4,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,844. RECRUITMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,423. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,409. LICENSES & FEES: PROGRAM SERVICE EXPENSES 4,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,367. TESTING MATERIALS: PROGRAM SERVICE EXPENSES 3,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,707. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,276. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,918. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,657. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $558,777
- Liabilities
- $31,592
- Net assets
- $527,185
- Revenue
- $1,211,809
- Expenses
- $933,565
- Net income
- $278,244