Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,680,856
No earlier filing loaded for comparison.
Net Assets
$2,014,333
No earlier filing loaded for comparison.
Liabilities
$666,523
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,323,434
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide accredited educational services for preschool through eighth grade, and to inspire a passion for learning, global awareness and leadership, and instill strong values through a challenging curriculum and service to humanity.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 98466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90241 |
| IRS990/AccountsReceivable/BOY | 0 | 52454 |
| IRS990/AccountsReceivable/EOY | 0 | 64817 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION |
| IRS990/ActivityOther/Description | 0 | ACCREDITED ELEMENTARY EDUCATION FOR 171 STUDENTS IN GRADES PRESCHOOL THROUGH AND INCLUDING EIGHTH GRADE. COURSES INCLUDE GENERAL, SCIENCE, MUSIC, FRENCH, ART, COMPUTER SCIENCE, AND PHYSICAL EDUCATION. |
| IRS990/ActivityOther/Expense | 0 | 178490 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3239 |
| IRS990/Advertising/ProgramServices | 0 | 3239 |
| IRS990/Advertising/Total | 0 | 6478 |
| IRS990/AllOtherContributions | 0 | 5277 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9719 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26778 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55716 |
| IRS990/AllOtherExpenses/Total | 0 | 92213 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 824291 |
| IRS990/CashNonInterestBearing/EOY | 0 | 754849 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 211743 |
| IRS990/ContributionsGrantsPriorYear | 0 | 155773 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 395286 |
| IRS990/DeferredRevenue/EOY | 0 | 272428 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 178490 |
| IRS990/DepreciationDepletion/Total | 0 | 178490 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACCREDITED ELEMENTARY EDUCATION FOR 171 STUDENTS IN GRADES PRESCHOOL THROUGH AND INCLUDING EIGHTH GRADE. COURSES INCLUDE GENERAL, SCIENCE, MUSIC, FRENCH, ART, COMPUTER SCIENCE, AND PHYSICAL EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1572707 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7017 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2233 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 197 |
| IRS990/FeesForServicesLegal/Total | 0 | 197 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4981 |
| IRS990/FeesForServicesOther/Total | 0 | 4981 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NICHOLAS LOXAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GINA EUSTACE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD NEWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | SERETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 206466 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2583449 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2201 |
| IRS990/Insurance/ProgramServices | 0 | 12474 |
| IRS990/Insurance/Total | 0 | 14675 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3809 |
| IRS990/Interest/ProgramServices | 0 | 21586 |
| IRS990/Interest/Total | 0 | 25395 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33435 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5474 |
| IRS990/InvestmentIncomePriorYear | 0 | 13357 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 27961 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33435 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1005146 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2686702 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1660854 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1681556 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1673998 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2014333 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17261 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1799 |
| IRS990/OfficeExpenses/Total | 0 | 19060 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21564 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44800 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66364 |
| IRS990/OtherExpensePriorYear | 0 | 608686 |
| IRS990/OtherExpensesCurrentYear | 0 | 692510 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FIELD TRIP EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 50581 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27905 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101777 |
| IRS990/OtherExpenses/ProgramServices | 1 | 77407 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56196 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27905 |
| IRS990/OtherExpenses/Total | 0 | 101777 |
| IRS990/OtherExpenses/Total | 1 | 77407 |
| IRS990/OtherExpenses/Total | 2 | 56196 |
| IRS990/OtherExpenses/Total | 3 | 55810 |
| IRS990/OtherExpenses/Total | 4 | 50581 |
| IRS990/OtherLiabilities/BOY | 0 | 510935 |
| IRS990/OtherLiabilities/EOY | 0 | 303854 |
| IRS990/OtherRevenueCurrentYear | 0 | 86640 |
| IRS990/OtherRevenueMisc/Description | 0 | GALA, RAFFLE, & SCRIP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 86640 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 86640 |
| IRS990/OtherRevenuePriorYear | 0 | 236961 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 370676 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1073536 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1444212 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31290 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89058 |
| IRS990/PayrollTaxes/Total | 0 | 120348 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 578 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2251631 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2111886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2024651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 226980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2024651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 226980 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 80320 |
| IRS990/ReconcilationRevenueExpenses | 0 | 260015 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 260015 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 337637 |
| IRS990/SalariesEtcCurrentYear | 0 | 1630924 |
| IRS990/SalariesEtcPriorYear | 0 | 1571654 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 140508 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 179634 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 260015 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 340335 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 339 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 80659 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2242775 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NON DEDUCTIBLE CONTRIBUTIONS -339 BOOK / TAX DEPRECIATION DIFFERENCE 80,659 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NON DEDUCTIBLE CONTRIBUTIONS 339 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 80,659 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/OtherAmount | 0 | 80320 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 339 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 80659 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1581556 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1005146 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2586702 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 209141 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 94713 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG-TERM LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT PORTION - LONG TERM LIABILIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2583449 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 80320 |
| IRS990ScheduleD/TotalExpenses | 0 | 2323434 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2323434 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 303854 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1681556 |
| IRS990ScheduleD/TotalRevenue | 0 | 2583449 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2583449 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2243114 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2583449 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 206466 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 206466 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 206466 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 206466 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACCREDITED ELEMENTARY EDUCATION FOR 171 STUDENTS IN GRADES PRESCHOOL THROUGH AND INCLUDING EIGHTH GRADE. COURSES INCLUDE GENERAL, SCIENCE, MUSIC, FRENCH, ART, COMPUTER SCIENCE, AND PHYSICAL EDUCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY IS FURNISHED TO THE TREASURER FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEE ATTACHED STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 101059 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 58427 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7300 FOREST RIDGE DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCHERERVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 463753350 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FOREST RIDGE ACADEMY INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2197567300 |
| IRS990/TotalAssets/BOY | 0 | 2678685 |
| IRS990/TotalAssetsBOY | 0 | 2678685 |
| IRS990/TotalAssets/EOY | 0 | 2680856 |
| IRS990/TotalAssetsEOY | 0 | 2680856 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 211743 |
| IRS990/TotalExpensesCurrentYear | 0 | 2323434 |
| IRS990/TotalExpensesPriorYear | 0 | 2180340 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 60300 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 511937 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1751197 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2323434 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 60300 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1004687 |
| IRS990/TotalLiabilitiesBOY | 0 | 1004687 |
| IRS990/TotalLiabilities/EOY | 0 | 666523 |
| IRS990/TotalLiabilitiesEOY | 0 | 666523 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2678685 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2680856 |
| IRS990/TotalNbrEmployees | 0 | 81 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1673998 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2014333 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 178490 |
| IRS990/TotalOtherRevenue | 0 | 86640 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1751197 |
| IRS990/TotalProgramServiceRevenue | 0 | 2251631 |
| IRS990/TotalRevenueCurrentYear | 0 | 2583449 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5474 |
| IRS990/TotalRevenuePriorYear | 0 | 2517977 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2366232 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2583449 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1572939 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1955906 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FRA.EDU |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311038248 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOREST RIDGE ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | FORE |
| ReturnHeader/Filer/Phone | 0 | 2197567300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7300 FOREST RIDGE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SCHERERVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 463753350 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-07 |
| ReturnHeader/Officer/Name | 0 | MAGGIE GARCIA |
| ReturnHeader/Officer/Phone | 0 | 2197567300 |
| ReturnHeader/Officer/Title | 0 | OFFICE MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LELA STERIOVSKY CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9111 BROADWAY STE G |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MERRILLVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 464107002 |
| ReturnHeader/Preparer/Name | 0 | LELA STERIOVSKY CPA |
| ReturnHeader/Preparer/Phone | 0 | 2197697289 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-07T12:54:18-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.