Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Prichard Preparatory School Inc.
990 • Fiscal year 2016 • EIN 26-2748611
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$665,203
Up $106,426 (+19%) from 2015
Net Assets
Up$646,047
Up $118,862 (+23%) from 2015
Liabilities
Down$19,156
Down $12,436 (-39%) from 2015
Revenue And Expenses
Revenue
Down$1,110,073
Down $101,736 (-8.4%) from 2015
Expenses
Up$991,211
Up $57,646 (+6.2%) from 2015
Net Income
Down$118,862
Down $159,382 (-57%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Sep 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,110,073
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 | $291,470 | $352,398 | ▲ $60,928 |
| Land, Buildings, and Equipment, Net | $247,925 | $281,343 | ▲ $33,418 |
| Accounts Receivable | $16,382 | $31,462 | ▲ $15,080 |
| Total Assets | $558,777 | $665,203 | ▲ $106,426 |
| Other Assets Total | $3,000 | $0 | ▼ $3,000 |
| Liabilities | |||
| Deferred Revenue | $14,330 | $14,375 | ▲ $45 |
| Accounts Payable and Accrued Expenses | $17,262 | $4,781 | ▼ $12,481 |
| Total Liabilities | $31,592 | $19,156 | ▼ $12,436 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $527,185 | $646,047 | ▲ $118,862 |
| Total Net Assets Fund Balance | $527,185 | $646,047 | ▲ $118,862 |
| Total Liabilities and Net Assets / Fund Balance | $558,777 | $665,203 | ▲ $106,426 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,008 | $77,464 | - |
| Leasehold Improvements | $203,335 | $68,639 | - |
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 |
| Katherine a Zarzour | Board Member |
| Kathy M Bronstein | Board Member |
| Leslie Lerner | Board Member |
| Michael Chambers | Board Member |
| Paris Love | Board Member |
| Quin Hillyer | Board Member |
| Ruby Eldridge | Board Member |
| Sherri Bumpers | Board Member |
| W Sandy Stimpson | Board Member |
| William Watts | Board Member |
| Edie Terreson | Secretary |
| Donna Adcock | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $772,051
- Program Service Revenue
- $338,022
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $745,534
- Change in Net Assets
- $118,862
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,110,073
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,110,073
- Total Revenue per Form 990
- $1,110,073
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $665,999 |
| Other Expenses | $325,212 |
| Total Fundraising Expense | $11,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $625,242 | - | - | $625,242 |
| All Other Expenses | $39,966 | $57,636 | $11,006 | $108,608 |
| Payroll Taxes | $35,339 | - | - | $35,339 |
| Fees for Services Accounting | - | $33,944 | - | $33,944 |
| Depreciation Depletion | $32,533 | - | - | $32,533 |
| Insurance | $15,928 | - | - | $15,928 |
| Other Expenses | $13,790 | - | - | $13,790 |
| Other Employee Benefits | $5,418 | - | - | $5,418 |
| Advertising | - | $26 | - | $26 |
| Total Functional Expenses | $888,599 | $91,606 | $11,006 | $991,211 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $991,211 |
| Total Expenses per Audited Statements | $991,211 |
| Total Expenses per Form 990 | $991,211 |
| 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
- Donna Adcock
- Title
- Treasurer
- Phone
- 2514711000
- Signed
- 2016-09-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Adcock
- Formed
- 2008
- Legal Domicile
- Al
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 18
- 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
“Lease payments: program service expenses 0. Management and general expenses 13,406. Fundraising expenses 0. Total expenses 13,406. School supplies: program service expenses 11,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,133. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,006. Total expenses 11,006. Office supplies: program service expenses 0. Management and general expenses 10,703. Fundraising expenses 0. Total expenses 10,703. Textbooks: program service expenses 10,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,307. Licenses & fees: program service expenses 0. Management and general expenses 8,400. Fundraising expenses 0. Total expenses 8,400. Field trips: program service expenses 5,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,499. Credit card fees: program service expenses 0. Management and general expenses 5,453. Fundraising expenses 0. Total expenses 5,453. Miscellaneous expense: program service expenses 0. Management and general expenses 5,383. Fundraising expenses 0. Total expenses 5,383. Uniforms: program service expenses 4,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,917. Computer/server expense: program service expenses 0. Management and general expenses 4,913. Fundraising expenses 0. Total expenses 4,913. Teacher supplies: program service expenses 3,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,932. Testing materials: program service expenses 3,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,507. Security expense: program service expenses 0. Management and general expenses 3,155. Fundraising expenses 0. Total expenses 3,155. Bad debts: program service expenses 0. Management and general expenses 2,575. Fundraising expenses 0. Total expenses 2,575. Postage: program service expenses 0. Management and general expenses 1,217. Fundraising expenses 0. Total expenses 1,217. Flowers & gifts: program service expenses 0. Management and general expenses 1,025. Fundraising expenses 0. Total expenses 1,025. Payroll fees: program service expenses 0. Management and general expenses 875. Fundraising expenses 0. Total expenses 875. Cafeteria: program service expenses 671. Management and general expenses 0. Fundraising expenses 0. Total expenses 671. Meals & entertainment: program service expenses 0. Management and general expenses 314. Fundraising expenses 0. Total expenses 314. Bank fees: program service expenses 0. Management and general expenses 217. Fundraising expenses 0. Total expenses 217.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1110073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 427446 |
| 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 | 527185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 646047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5418 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35339 |
| 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 | 278640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 923527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 324105 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 288282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609460 |
| IRS990/PYTotalExpensesAmt | 0 | 933565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1211809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118862 |
| 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 | 338022 |
| 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 | 78008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77464 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 155472 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 991211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 203335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68639 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 271974 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1110073 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281343 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 991211 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1110073 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1110073 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 991211 |
| 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 |
| 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 | LEASE PAYMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,406. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 11,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,133. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,006. TOTAL EXPENSES 11,006. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,703. TEXTBOOKS: PROGRAM SERVICE EXPENSES 10,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,307. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,400. FIELD TRIPS: PROGRAM SERVICE EXPENSES 5,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,499. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,453. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,383. UNIFORMS: PROGRAM SERVICE EXPENSES 4,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,917. COMPUTER/SERVER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,913. TEACHER SUPPLIES: PROGRAM SERVICE EXPENSES 3,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,932. TESTING MATERIALS: PROGRAM SERVICE EXPENSES 3,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,507. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,155. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,575. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217. FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. CAFETERIA: PROGRAM SERVICE EXPENSES 671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 558777 |
| IRS990/TotalAssetsEOYAmt | 0 | 665203 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 558777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 665203 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 772051 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11006 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 888599 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 991211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19156 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19156 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 527185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 646047 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $665,203
- Liabilities
- $19,156
- Net assets
- $646,047
- Revenue
- $1,110,073
- Expenses
- $991,211
- Net income
- $118,862