Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Prichard Preparatory School Inc.
990 • Fiscal year 2017 • EIN 26-2748611
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$718,782
Up $53,579 (+8.1%) from 2016
Net Assets
Up$694,464
Up $48,417 (+7.5%) from 2016
Liabilities
Up$24,318
Up $5,162 (+27%) from 2016
Revenue And Expenses
Revenue
Up$1,189,182
Up $79,109 (+7.1%) from 2016
Expenses
Up$1,140,765
Up $149,554 (+15%) from 2016
Net Income
Down$48,417
Down $70,445 (-59%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Sep 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,189,182
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 | $352,398 | $422,047 | ▲ $69,649 |
| Land, Buildings, and Equipment, Net | $281,343 | $277,478 | ▼ $3,865 |
| Accounts Receivable | $31,462 | $19,257 | ▼ $12,205 |
| Total Assets | $665,203 | $718,782 | ▲ $53,579 |
| Liabilities | |||
| Deferred Revenue | $14,375 | $16,570 | ▲ $2,195 |
| Accounts Payable and Accrued Expenses | $4,781 | $7,748 | ▲ $2,967 |
| Total Liabilities | $19,156 | $24,318 | ▲ $5,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $646,047 | $694,464 | ▲ $48,417 |
| Total Net Assets Fund Balance | $646,047 | $694,464 | ▲ $48,417 |
| Total Liabilities and Net Assets / Fund Balance | $665,203 | $718,782 | ▲ $53,579 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,089 | $96,189 | - |
| Leasehold Improvements | $194,389 | $77,585 | - |
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 |
| Donna Adcock | Board Member |
| Katherine a Zarzour | Board Member |
| Kathy M Bronstein | Board Member |
| Kelly Jones | Board Member |
| Leslie Lerner | Board Member |
| Makeda Nichols | Board Member |
| Michael Chambers | Board Member |
| Paris Love | Board Member |
| Quin Hillyer | Board Member |
| Ruby Eldridge | Board Member |
| Sherri Bumpers | Board Member |
| Solomon Davis | Board Member |
| Tyler Whatley | Board Member |
| W Sandy Stimpson | Board Member |
| William Watts | Board Member |
| Edie Terreson | Secretary |
| Clarie Mccarron | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $814,336
- Program Service Revenue
- $374,846
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $773,761
- Change in Net Assets
- $48,417
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,189,182
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,189,182
- Total Revenue per Form 990
- $1,189,182
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $771,594 |
| Other Expenses | $369,171 |
| Total Fundraising Expense | $2,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $712,084 | - | - | $712,084 |
| All Other Expenses | $74,029 | $74,497 | $2,268 | $150,794 |
| Payroll Taxes | $56,147 | - | - | $56,147 |
| Fees for Services Accounting | - | $32,500 | - | $32,500 |
| Depreciation Depletion | $27,671 | - | - | $27,671 |
| Other Expenses | $21,230 | $23,219 | - | $21,230 |
| Insurance | $19,156 | - | - | $19,156 |
| Other Employee Benefits | $3,363 | - | - | $3,363 |
| Advertising | - | $224 | - | $224 |
| Total Functional Expenses | $1,008,057 | $130,440 | $2,268 | $1,140,765 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,140,765 |
| Total Expenses per Audited Statements | $1,140,765 |
| Total Expenses per Form 990 | $1,140,765 |
| 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
- 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 11B
“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
- Claire Mccarron
- Title
- Treasurer
- Phone
- 2513807220
- Signed
- 2017-09-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Claire Mccarron
- Formed
- 2008
- Legal Domicile
- Al
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 28
- 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
“School supplies: program service expenses 20,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,828. Contract labor: program service expenses 18,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,670. Textbooks: program service expenses 17,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,177. Bad debts: program service expenses 0. Management and general expenses 16,297. Fundraising expenses 0. Total expenses 16,297. Lease payments: program service expenses 0. Management and general expenses 14,365. Fundraising expenses 0. Total expenses 14,365. Licenses & fees: program service expenses 0. Management and general expenses 10,243. Fundraising expenses 0. Total expenses 10,243. Office supplies: program service expenses 0. Management and general expenses 7,964. Fundraising expenses 0. Total expenses 7,964. Miscellaneous expense: program service expenses 4,490. Management and general expenses 3,370. Fundraising expenses 0. Total expenses 7,860. Credit card fees: program service expenses 0. Management and general expenses 5,653. Fundraising expenses 0. Total expenses 5,653. Field trips: program service expenses 4,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,957. Testing materials: program service expenses 3,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,747. Recruitment expense: program service expenses 0. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 3,600. Meals & entertainment: program service expenses 0. Management and general expenses 3,370. Fundraising expenses 0. Total expenses 3,370. Uniforms: program service expenses 2,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,747. Payroll fees: program service expenses 0. Management and general expenses 2,603. Fundraising expenses 0. Total expenses 2,603. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,268. Total expenses 2,268. Security expense: program service expenses 0. Management and general expenses 2,140. Fundraising expenses 0. Total expenses 2,140. Postage: program service expenses 0. Management and general expenses 1,976. Fundraising expenses 0. Total expenses 1,976. Flowers & gifts: program service expenses 0. Management and general expenses 1,578. Fundraising expenses 0. Total expenses 1,578. Teacher supplies: program service expenses 1,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,413. Cafeteria: program service expenses 0. Management and general expenses 1,117. Fundraising expenses 0. Total expenses 1,117. Bank fees: program service expenses 0. Management and general expenses 221. Fundraising expenses 0. Total expenses 221.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
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| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 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 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 40575 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1189182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451252 |
| 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 | 646047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 694464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1112 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3363 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER/SERVER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21230 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE MCCARRON |
| 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 | 314600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 772051 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 325212 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 665999 |
| IRS990/PYTotalExpensesAmt | 0 | 991211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1110073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48417 |
| 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 | 374846 |
| 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 | 83089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96189 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 179278 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1140765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 194389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 271974 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1189182 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277478 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1140765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1189182 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1189182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1140765 |
| 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 | SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 20,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,828. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 18,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,670. TEXTBOOKS: PROGRAM SERVICE EXPENSES 17,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,177. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,297. LEASE PAYMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,365. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,243. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,964. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 4,490. MANAGEMENT AND GENERAL EXPENSES 3,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,860. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,653. FIELD TRIPS: PROGRAM SERVICE EXPENSES 4,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,957. TESTING MATERIALS: PROGRAM SERVICE EXPENSES 3,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,747. RECRUITMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,370. UNIFORMS: PROGRAM SERVICE EXPENSES 2,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,747. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,603. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,268. TOTAL EXPENSES 2,268. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,140. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,976. FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,578. TEACHER SUPPLIES: PROGRAM SERVICE EXPENSES 1,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,413. CAFETERIA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,117. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $718,782
- Liabilities
- $24,318
- Net assets
- $694,464
- Revenue
- $1,189,182
- Expenses
- $1,140,765
- Net income
- $48,417