Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Prichard Preparatory School Inc.
990 • Fiscal year 2018 • EIN 26-2748611
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$679,889
Down $38,893 (-5.4%) from 2017
Net Assets
Down$649,431
Down $45,033 (-6.5%) from 2017
Liabilities
Up$30,458
Up $6,140 (+25%) from 2017
Revenue And Expenses
Revenue
Down$1,124,576
Down $64,606 (-5.4%) from 2017
Expenses
Up$1,169,609
Up $28,844 (+2.5%) from 2017
Net Income
Down-$45,033
Down $93,450 (-193%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Sep 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,124,576
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 | $422,047 | $348,008 | ▼ $74,039 |
| Land, Buildings, and Equipment, Net | $277,478 | $313,343 | ▲ $35,865 |
| Accounts Receivable | $19,257 | $18,538 | ▼ $719 |
| Total Assets | $718,782 | $679,889 | ▼ $38,893 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,748 | $20,610 | ▲ $12,862 |
| Deferred Revenue | $16,570 | $9,848 | ▼ $6,722 |
| Total Liabilities | $24,318 | $30,458 | ▲ $6,140 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $694,464 | $649,431 | ▼ $45,033 |
| Total Net Assets Fund Balance | $694,464 | $649,431 | ▼ $45,033 |
| Total Liabilities and Net Assets / Fund Balance | $718,782 | $679,889 | ▼ $38,893 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,682 | $114,927 | - |
| Leasehold Improvements | $225,661 | $84,494 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ricardo Woods | Chairman |
| Leslie Lerner | Vice Chairman |
| Abe Harper | Board Member |
| Donna Adcock | Board Member |
| Edie Terreson | Board Member |
| Hunt Griffith | Board Member |
| Kelly Finley | Board Member |
| Kenyen Brown | Board Member |
| Makeda Nichols | Board Member |
| Mel Washington | 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 |
| Virginia Inge | Board Member |
| W Sandy Stimpson | Board Member |
| William Watts | Board Member |
| Katherine a Zarzour | Secretary |
| Clarie Mccarron | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $703,642
- Program Service Revenue
- $420,934
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $605,180
- Change in Net Assets
- $-45,033
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,124,576
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,124,576
- Total Revenue per Form 990
- $1,124,576
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $832,212 |
| Other Expenses | $337,397 |
| Total Fundraising Expense | $3,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $767,274 | - | - | $767,274 |
| All Other Expenses | $54,376 | $65,134 | $3,959 | $123,469 |
| Payroll Taxes | $64,938 | - | - | $64,938 |
| Depreciation Depletion | $25,646 | - | - | $25,646 |
| Fees for Services Accounting | - | $19,799 | - | $19,799 |
| Other Expenses | $14,755 | $8,831 | - | $14,755 |
| Insurance | $14,319 | - | - | $14,319 |
| Total Functional Expenses | $1,071,886 | $93,764 | $3,959 | $1,169,609 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,169,609 |
| Total Expenses per Audited Statements | $1,169,609 |
| Total Expenses per Form 990 | $1,169,609 |
| 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
- 2018-09-18
- 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
- 34
- 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 14,546. Fundraising expenses 0. Total expenses 14,546. Contract labor: program service expenses 14,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,328. Textbooks: program service expenses 12,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,497. Office supplies: program service expenses 0. Management and general expenses 11,958. Fundraising expenses 0. Total expenses 11,958. Miscellaneous expense: program service expenses 3,939. Management and general expenses 4,687. Fundraising expenses 0. Total expenses 8,626. Field trips: program service expenses 7,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,619. Bad debts: program service expenses 0. Management and general expenses 7,420. Fundraising expenses 0. Total expenses 7,420. Licenses & fees: program service expenses 0. Management and general expenses 7,348. Fundraising expenses 0. Total expenses 7,348. School supplies: program service expenses 6,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,765. Credit card fees: program service expenses 0. Management and general expenses 6,494. Fundraising expenses 0. Total expenses 6,494. Meals & entertainment: program service expenses 0. Management and general expenses 5,353. Fundraising expenses 0. Total expenses 5,353. Testing materials: program service expenses 4,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,186. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,959. Total expenses 3,959. Payroll fees: program service expenses 0. Management and general expenses 3,632. Fundraising expenses 0. Total expenses 3,632. Teacher supplies: program service expenses 2,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,627. Cafeteria: program service expenses 1,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,920. Security expense: program service expenses 0. Management and general expenses 1,833. Fundraising expenses 0. Total expenses 1,833. Postage: program service expenses 0. Management and general expenses 1,506. Fundraising expenses 0. Total expenses 1,506. Uniforms: program service expenses 495. Management and general expenses 0. Fundraising expenses 0. Total expenses 495. Bank fees: program service expenses 0. Management and general expenses 218. Fundraising expenses 0. Total expenses 218. Flowers & gifts: program service expenses 0. Management and general expenses 139. Fundraising expenses 0. Total expenses 139.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| 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 | TREASURER |
| 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/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 | 98462 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1124576 |
| 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 | 14319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14319 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 313343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 512764 |
| 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 | 694464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 649431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| 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/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 | 8831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 767274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 767274 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64938 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE MCCARRON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 420934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 814336 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 369171 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 771594 |
| IRS990/PYTotalExpensesAmt | 0 | 1140765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1189182 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45033 |
| 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 | 420934 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114927 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 202609 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1169609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 225661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84494 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 310155 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1124576 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 313343 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1169609 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1124576 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1124576 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1169609 |
| 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 14,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,546. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 14,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,328. TEXTBOOKS: PROGRAM SERVICE EXPENSES 12,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,497. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,958. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 3,939. MANAGEMENT AND GENERAL EXPENSES 4,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,626. FIELD TRIPS: PROGRAM SERVICE EXPENSES 7,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,619. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,420. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,348. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 6,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,765. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,494. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,353. TESTING MATERIALS: PROGRAM SERVICE EXPENSES 4,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,186. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,959. TOTAL EXPENSES 3,959. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,632. TEACHER SUPPLIES: PROGRAM SERVICE EXPENSES 2,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,627. CAFETERIA: PROGRAM SERVICE EXPENSES 1,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,920. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,506. UNIFORMS: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139. |
| 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 |
| 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 | 718782 |
| IRS990/TotalAssetsEOYAmt | 0 | 679889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 718782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 679889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 703642 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3959 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1071886 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1169609 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $679,889
- Liabilities
- $30,458
- Net assets
- $649,431
- Revenue
- $1,124,576
- Expenses
- $1,169,609
- Net income
- -$45,033