Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-0558452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$5,052,295
Up $230,373 (+4.8%) from 2020
Net Assets
Up$5,036,595
Up $399,697 (+8.6%) from 2020
Liabilities
Down$15,700
Down $169,324 (-92%) from 2020
Revenue
Down$1,357,833
Down $70,347 (-4.9%) from 2020
Expenses
Up$1,196,008
Up $20,156 (+1.7%) from 2020
Net Income
Down$161,825
Down $90,503 (-36%) from 2020
To create a vibrant learning environment to cultivate the intellect, imagination and character of the students.
To create a virbrant learning environment to cultivate the intellect, imagination and character of the students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,929,698 | $2,847,280 | ▼ $82,418 |
| Investments in Publicly Traded Securities | $1,508,259 | $1,788,584 | ▲ $280,325 |
| Cash and Non-Interest-Bearing Accounts | $372,029 | $390,061 | ▲ $18,032 |
| Accounts Receivable | $11,936 | $22,866 | ▲ $10,930 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,821,922 | $5,052,295 | ▲ $230,373 |
| Other Assets Total | - | $3,504 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,385 | $12,449 | ▼ $22,936 |
| Other Liabilities | $149,639 | $3,251 | ▼ $146,388 |
| Total Liabilities | $185,024 | $15,700 | ▼ $169,324 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,015,077 | $4,316,945 | ▲ $301,868 |
| Net Assets With Donor Restrictions | $621,821 | $719,650 | ▲ $97,829 |
| Total Net Assets Fund Balance | $4,636,898 | $5,036,595 | ▲ $399,697 |
| Total Liabilities and Net Assets / Fund Balance | $4,821,922 | $5,052,295 | ▲ $230,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,733,239 | $429,880 | $3,163,119 |
| Leasehold Improvements | $84,815 | $202,182 | $286,997 |
| Other Land Buildings | $13,936 | $74,424 | $88,360 |
| Equipment | $15,290 | $24,276 | $39,566 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,508,259 | $5,089 | ▲ $373,940 | $90,596 | $1,788,584 |
| 2019 | $1,353,722 | $127,063 | ▲ $29,107 | $1,633 | $1,508,259 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aliya Ranginwala | Head of School | FT | $81,900 | $81,900 |
| Name | Title |
|---|---|
| Mendy Simmons | President |
| Afshan Syed | Trustee |
| Bill Brougher | Trustee |
| Calvin Hunter | Trustee |
| Corwin Georges | Trustee |
| Dr Tariq Rizvi | Trustee |
| Jeanne Lampe | Trustee |
| Margaret Roark | Trustee |
| Mark Robertson | Trustee |
| Marta Wojcik | Trustee |
| Melinda Reardon | Trustee |
| Rob Young | Trustee |
| Mike Fissel | Treasurer |
| Adam Russell | Vice Presid |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $751,330 |
| Other Expenses | $444,678 |
| Total Fundraising Expense | $18,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $442,891 | $158,944 | - | $601,835 |
| Depreciation Depletion | $93,738 | - | - | $93,738 |
| Current Officers, Directors, Trustees, and Key Employees | $65,520 | $16,380 | - | $81,900 |
| Occupancy | $47,801 | $11,950 | - | $59,751 |
| Payroll Taxes | $43,013 | $15,113 | - | $58,126 |
| All Other Expenses | $19,978 | $17,359 | $15,450 | $52,787 |
| Other Expenses | $22,802 | $6,515 | $3,257 | $32,574 |
| Advertising | $14,746 | - | - | $14,746 |
| Other Employee Benefits | $7,575 | $1,894 | - | $9,469 |
| Fees for Services Accounting | - | $7,613 | - | $7,613 |
| Fees for Services Legal | - | $1,385 | - | $1,385 |
| Total Functional Expenses | $932,424 | $244,877 | $18,707 | $1,196,008 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,703 |
| Fundraising Direct Expenses | $8,976 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $35,025 | $35,025 | $6,236 | $28,789 |
| Total Events | $35,025 | $35,025 | $6,236 | $28,789 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,251 |
“The 990 is reviewed by the CEO, Finance Committee and the entire Board for approval as necessary. All members receive a copy of the 990 prior to filing.”
“All necessary documents are made available to the public upon request.”
“To provide the safeguard and growth of funds needed for the Association to achieve its mission of creating a vibrant learning environment to cultivate the intellect, imagination and character of the students.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A VIRBRANT LEARNING ENVIRONMENT TO CULTIVATE THE INTELLECT, IMAGINATION AND CHARACTER OF THE STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14746 |
| IRS990/AllOtherContributionsAmt | 0 | 81519 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALIYA RANGINWALA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373998900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2420 ST PARIS PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 372029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81900 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127708 |
| IRS990/CYOtherExpensesAmt | 0 | 444678 |
| IRS990/CYOtherRevenueAmt | 0 | 30727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 968240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 751330 |
| IRS990/CYTotalExpensesAmt | 0 | 1196008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1357833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93738 |
| IRS990/Desc | 0 | OPERATION OF INDEPENDENT SCHOOL FOR PRESCHOOL THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 621821 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 719650 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 892202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7613 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1385 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALIYA RANGINWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MENDY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE FISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTA WOJCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AFSHAN SYED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CALVIN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNE LAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR TARIQ RIZVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CORWIN GEORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL BROUGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELINDA REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROB YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8976 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39703 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 93364 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 149639 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 93364 |
| IRS990/GrossReceiptsAmt | 0 | 1366809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -11499 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34344 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1508259 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1788584 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2929698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2847280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3578042 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE A VIRBRANT LEARNING ENVIRONMENT TO CULTIVATE THE INTELLECT, IMAGINATION AND CHARACTER OF THE STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4636898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5036595 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 93364 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 93364 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30727 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 249682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4015077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4316945 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3504 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9469 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILIARY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3251 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 442891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601835 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALIYA RANGINWALA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -311 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 190686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 712807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 190686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 712807 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE MEALS TO STUDENTS WHILE AT SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37409 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35624 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE SUPERVISED CARE AND PROGRAMS FOR STUDENTS REQUIRING AFTER SCHOOL AND SUMMER SUPERVISION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2813 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 380775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31035 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 385359 |
| IRS990/PYOtherRevenueAmt | 0 | 28638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 987732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790493 |
| IRS990/PYTotalExpensesAmt | 0 | 1175852 |
| IRS990/PYTotalRevenueAmt | 0 | 1428180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 903493 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.62320 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2733239 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 429880 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3163119 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8108 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1508259 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5089 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.