Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-4467507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$76,160
Up $20,430 (+37%) from 2013
Net Assets
Down$7,418
Down $7,219 (-49%) from 2013
Liabilities
Up$68,742
Up $27,649 (+67%) from 2013
Revenue
$913,474
No earlier filing loaded for comparison.
Expenses
Up$920,586
Up $19,325 (+2.1%) from 2013
Net Income
-$7,112
No earlier filing loaded for comparison.
We inspire passionate, confident, and creative students in an individualized, hands-on learning environment that integrates Christian values while striving for academic excellence.
To provide primary education to preschool through 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $19,428 | $49,730 | ▲ $30,302 |
| Land, Buildings, and Equipment, Net | $19,769 | $15,917 | ▼ $3,852 |
| Cash and Non-Interest-Bearing Accounts | $15,612 | $9,578 | ▼ $6,034 |
| Receivables From Officers Etc | - | $500 | - |
| Prepaid Expenses and Deferred Charges | $880 | $435 | ▼ $445 |
| Savings and Temporary Cash Investments | $41 | - | - |
| Total Assets | $55,730 | $76,160 | ▲ $20,430 |
| Liabilities | |||
| Deferred Revenue | $24,731 | $35,666 | ▲ $10,935 |
| Accounts Payable and Accrued Expenses | $16,362 | $33,076 | ▲ $16,714 |
| Total Liabilities | $41,093 | $68,742 | ▲ $27,649 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,637 | $7,418 | ▼ $7,219 |
| Total Net Assets Fund Balance | $14,637 | $7,418 | ▼ $7,219 |
| Total Liabilities and Net Assets / Fund Balance | $55,730 | $76,160 | ▲ $20,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,539 | $6,542 | $19,081 |
| Equipment | $3,378 | $2,252 | $5,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Gilreath | President/head of School | FT | $60,917 | $8,314 | $69,231 |
| Name | Title |
|---|---|
| Angela Wilson Thompson | Board Member |
| Dave Bymaster | Board Member |
| Indira Mandoske | Board Member |
| Jake Bomgardner | Board Member |
| Steven C Berry | Acting Secretary |
| Kristine Nelson | Secretary |
| Jennifer Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $611,537 |
| Other Expenses | $306,099 |
| Total Fundraising Expense | $16,139 |
| Grants and Similar Amounts Paid | $2,950 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $447,738 | $23,478 | $7,535 | $478,751 |
| Occupancy | $142,132 | $15,549 | $57 | $157,738 |
| Current Officers, Directors, Trustees, and Key Employees | $19,363 | $54,216 | $3,873 | $77,452 |
| Payroll Taxes | $41,654 | $6,371 | $980 | $49,005 |
| Office Expenses | $38,747 | $8,428 | $673 | $47,848 |
| Other Employee Benefits | $4,896 | $1,274 | $159 | $6,329 |
| Advertising | $3,072 | - | $2,626 | $5,698 |
| Insurance | $4,240 | $236 | $236 | $4,712 |
| Depreciation Depletion | $3,852 | - | - | $3,852 |
| Grants to Domestic Individuals | $2,950 | - | - | $2,950 |
| Fees for Services Other | $1,343 | $967 | - | $2,310 |
| Other Expenses | $7,237 | $667 | - | $667 |
| Information Technology | $445 | $191 | - | $636 |
| Fees for Services Legal | - | $500 | - | $500 |
| Conferences and Meetings | $301 | - | - | $301 |
| Travel | $172 | - | - | $172 |
| Total Functional Expenses | $791,895 | $112,552 | $16,139 | $920,586 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,001 |
| Fundraising Gross Income | $16,945 |
| Gaming Gross Income | $1,700 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $64,173 | $16,945 | $20,371 | $-3,426 |
| Total Events | $64,173 | $16,945 | $38,001 | $-21,056 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Indira Madndoske | Family Member | A Family Member of the Board Member Works for the School. | No | $33,016 |
| Kim Gilreath | Family Member | A Family Member of the Board Member Worked for the School During the Year. | No | $10,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $500 | - |
“There was a marketing committee during the year but they did not take minutes.”
“The form 990 is prepared and reviewed by the head of school, office manager and treasurer. Prior to the filing of the form 990 the entire board receives a copy of the return for review.”
“Annually the board members and key employees are required to submit a conflict of interest questionnaire. The treasurer receives the questionnaires and reviews them to determine if there are any conflicts. The head of school and treasurer monitor transactions on an ongoing basis for any conflicts. If a conflict should arise the board member will recuse themselves from the discussion and vote.”
“The head of school's salary is reviewed by the board. Comparable salary data is pulled and reviewed to determine if salary is reasonable. The head of school goes through a similar process for any key employees. The last salary review was june 2012, as there has been no significant salary increases in the last few years.”
“The school's articles, bylaws, conflict of interest policy is available upon request.”
“There are approximately 25 volunteers that assist in the classrooms and with the auction. In addition, there are eight volunteers that are unpaid board members.”
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 | 16362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33076 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIMARY EDUCATION TO PRESCHOOL THROUGH 8TH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3072 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5698 |
| IRS990/AllOtherContributionsAmt | 0 | 50028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY GILREATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258448608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1344 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DUVALL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3873 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 301 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47228 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24892 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 306099 |
| IRS990/CYOtherRevenueAmt | 0 | -11679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 827897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 611537 |
| IRS990/CYTotalExpensesAmt | 0 | 920586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 913474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24731 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35666 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3852 |
| IRS990/Desc | 0 | PROVIDED PRIMARY EDUCATION FROM KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 791895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2310 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8314 |
| 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/PersonNm | 0 | KIMBERLY GILREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE BYMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA WILSON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN C BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | INDIRA MANDOSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAKE BOMGARDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60917 |
| 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/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/TitleTxt | 0 | PRESIDENT/HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACTING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47228 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38001 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16945 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 1700 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2950 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 976367 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 636 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24711 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE INSPIRE PASSIONATE, CONFIDENT, AND CREATIVE STUDENTS IN AN INDIVIDUALIZED, HANDS-ON LEARNING ENVIRONMENT THAT INTEGRATES CHRISTIAN VALUES WHILE STRIVING FOR ACADEMIC EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7418 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21056 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1700 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1700 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7677 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11845 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 57 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157738 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6329 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS & CAMPS |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 667 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 980 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49005 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 435 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY GILREATH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -107 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 827897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55704 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 293724 |
| IRS990/PYOtherRevenueAmt | 0 | -3098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 819024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 607537 |
| IRS990/PYTotalExpensesAmt | 0 | 901261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 871641 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7112 |
| 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 | 827897 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41 |
| 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 | 3378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19081 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15917 |
| 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 | THE RACIALLY NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED IN A LOCAL PERIODICAL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION & DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5565 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | INDIRA MADNDOSKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KIM GILREATH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 33016 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 10800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | A FAMILY MEMBER OF THE BOARD MEMBER WORKS FOR THE SCHOOL. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | A FAMILY MEMBER OF THE BOARD MEMBER WORKED FOR THE SCHOOL DURING THE YEAR. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SALARY ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KIM GILREATH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER AND DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 500 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE APPROXIMATELY 25 VOLUNTEERS THAT ASSIST IN THE CLASSROOMS AND WITH THE AUCTION. IN ADDITION, THERE ARE EIGHT VOLUNTEERS THAT ARE UNPAID BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WAS A MARKETING COMMITTEE DURING THE YEAR BUT THEY DID NOT TAKE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED AND REVIEWED BY THE HEAD OF SCHOOL, OFFICE MANAGER AND TREASURER. PRIOR TO THE FILING OF THE FORM 990 THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE. THE TREASURER RECEIVES THE QUESTIONNAIRES AND REVIEWS THEM TO DETERMINE IF THERE ARE ANY CONFLICTS. THE HEAD OF SCHOOL AND TREASURER MONITOR TRANSACTIONS ON AN ONGOING BASIS FOR ANY CONFLICTS. IF A CONFLICT SHOULD ARISE THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE HEAD OF SCHOOL'S SALARY IS REVIEWED BY THE BOARD. COMPARABLE SALARY DATA IS PULLED AND REVIEWED TO DETERMINE IF SALARY IS REASONABLE. THE HEAD OF SCHOOL GOES THROUGH A SIMILAR PROCESS FOR ANY KEY EMPLOYEES. THE LAST SALARY REVIEW WAS JUNE 2012, AS THERE HAS BEEN NO SIGNIFICANT SALARY INCREASES IN THE LAST FEW YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL'S ARTICLES, BYLAWS, CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 55730 |
| IRS990/TotalAssetsEOYAmt | 0 | 76160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 97256 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16139 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 791895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 920586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7418 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.