Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 35-1890348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$4,899,422
Down $25,150 (-0.5%) from 2023
Net Assets
Down$3,808,421
Down $152,804 (-3.9%) from 2023
Liabilities
Up$1,091,001
Up $127,654 (+13%) from 2023
Revenue
Up$2,556,255
Up $361,033 (+16%) from 2023
Expenses
Up$2,682,136
Up $314,401 (+13%) from 2023
Net Income
Up-$125,881
Up $46,632 (+27%) from 2023
We offer our students a small, engaging educational setting, an inspiring progressive curriculum and a culture focused on the development of the whole child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,916,094 | $2,830,298 | ▼ $85,796 |
| Cash and Non-Interest-Bearing Accounts | $1,521,335 | $1,509,588 | ▼ $11,747 |
| Accounts Receivable | $441,219 | $559,914 | ▲ $118,695 |
| Prepaid Expenses and Deferred Charges | $8,200 | - | - |
| Total Assets | $4,924,572 | $4,899,422 | ▼ $25,150 |
| Other Assets Total | $37,724 | $-378 | ▼ $38,102 |
| Liabilities | |||
| Deferred Revenue | $532,607 | $675,714 | ▲ $143,107 |
| Other Liabilities | $402,524 | $409,953 | ▲ $7,429 |
| Accounts Payable and Accrued Expenses | $28,216 | $5,334 | ▼ $22,882 |
| Total Liabilities | $963,347 | $1,091,001 | ▲ $127,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,961,225 | $3,808,421 | ▼ $152,804 |
| Total Net Assets Fund Balance | $3,961,225 | $3,808,421 | ▼ $152,804 |
| Total Liabilities and Net Assets / Fund Balance | $4,924,572 | $4,899,422 | ▼ $25,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,617,798 | $1,518,541 | $4,136,339 |
| Land | $212,500 | - | $212,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Gailey | Head of Scho | FT | $208,769 | $34,309 | $243,078 |
| Kevin Gailey | Head of School | - | $208,769 | $34,309 | $243,078 |
| Name | Title |
|---|---|
| Wayne Kotulic | President |
| Joann Meyers | Trustee |
| Kelly Ratliff | Trustee |
| Sally Tassani | Trustee |
| Tiffanie Johnson | Trustee |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $46,582 |
| Total Noncash Contributions | $46,582 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,796,693 |
| Other Expenses | $885,443 |
| Total Fundraising Expense | $88,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,059,127 | $244,414 | $54,314 | $1,357,855 |
| Other Employee Benefits | $229,065 | $52,861 | $11,747 | $293,673 |
| Depreciation Depletion | $253,065 | - | - | $253,065 |
| Payroll Taxes | $75,965 | $17,531 | $3,896 | $97,392 |
| All Other Expenses | $51,609 | $8,030 | $1,783 | $61,422 |
| Pension Plan Contributions | $37,263 | $8,599 | $1,911 | $47,773 |
| Information Technology | $36,311 | $8,380 | $1,862 | $46,553 |
| Occupancy | $34,735 | $8,017 | $1,781 | $44,533 |
| Other Expenses | $29,108 | $9,700 | $2,156 | $29,108 |
| Insurance | $21,482 | $4,957 | $1,102 | $27,541 |
| Office Expenses | $13,405 | $3,093 | $687 | $17,185 |
| Advertising | $11,592 | $2,675 | $594 | $14,861 |
| Fees for Services Accounting | $5,334 | $1,231 | $274 | $6,839 |
| Fees for Services Legal | $351 | $81 | $18 | $450 |
| Total Functional Expenses | $2,195,990 | $397,757 | $88,389 | $2,682,136 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,164 |
| Fundraising Direct Expenses | $63,072 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $161,607 | $115,025 | $17,153 | $97,872 |
| Monte Carlo Nig | $26,139 | $26,139 | $1,615 | $24,524 |
| Total Events | $187,746 | $141,164 | $63,072 | $78,092 |
| Liability | Amount |
|---|---|
| Mortgage | $322,078 |
| Accrued Wages | $64,333 |
| Credit Card | $21,042 |
| Security Deposit | $2,500 |
“Treasurer, head of school and business manager reviews return then presents to members of finance committee before filing.”
“Conflicts of interest are disclosed annually. Any member with a pertinent conflict of interest is excused from the meeting, discussion, and voting on the matter concerning the conflict. Conflicts of interest policy is signed annually by each member.”
“Officers and executive committee review performance biannually and base compensation amount on those reviews.”
“No documents available to the public”
“Prior period adjustment -26,923”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 441219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 559914 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE OFFER OUR STUDENTS A SMALL, ENGAGING EDUCATIONAL SETTING, AN INSPIRING PROGRESSIVE CURRICULUM AND A CULTURE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 594 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14861 |
| IRS990/AllOtherContributionsAmt | 0 | 155959 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY EIKENBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178439500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 CHASE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1521335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1509588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46582 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69989 |
| IRS990/CYOtherExpensesAmt | 0 | 885443 |
| IRS990/CYOtherRevenueAmt | 0 | 78092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2140708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1796693 |
| IRS990/CYTotalExpensesAmt | 0 | 2682136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2556255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 532607 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 675714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 253065 |
| IRS990/Desc | 0 | MIDWEST ACADEMY IS AN INTENTIONAL EDUCATIONAL COMMUNITY SERVING DIFFERENCES, HIGH-FUNCTIONING AUTISM, AND PROCESSING CHALLENGES. THE SCHOOL IS DESIGNED TO DEVELOP ACADEMIC ACHIEVEMENT, SELF-ACCEPTANCE, AND PERSONAL ACCOUNTABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2195990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 274 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6839 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 18 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34309 |
| 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/PersonNm | 0 | KEVIN GAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIFFANIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY TASSANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE KOTULIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 208769 |
| 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/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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46582 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141164 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1363 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 64925 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2620690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1862 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8380 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46553 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1518541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2916094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2830298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4348839 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1363 |
| 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 | WE OFFER OUR STUDENTS A SMALL, ENGAGING EDUCATIONAL SETTING, AN INSPIRING PROGRESSIVE CURRICULUM AND A CULTURE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3961225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3808421 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1363 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3961225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3808421 |
| IRS990/NoncashContributionsAmt | 0 | 46582 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1781 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8017 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44533 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -378 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26923 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11747 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293673 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6264 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 402524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 409953 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1059127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1357855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3896 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97392 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1911 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8599 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47773 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8200 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE KOTULIC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MINI-TERM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMPS/CLUBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1597680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 331800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 138603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1597680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 331800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 138603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262822 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30362 |
| IRS990/PYOtherExpensesAmt | 0 | 719160 |
| IRS990/PYOtherRevenueAmt | 0 | 53068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1848970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1648575 |
| IRS990/PYTotalExpensesAmt | 0 | 2367735 |
| IRS990/PYTotalRevenueAmt | 0 | 2195222 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125881 |
| 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 |
| 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/LandGrp/BookValueAmt | 0 | 212500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 212500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2617798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1518541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4136339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 322078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2830298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 409953 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MONTE CARLO NIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 161607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 187746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 115025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 141164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 78092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 38584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 38584 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 208769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 34309 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN GAILEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 243078 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 46582 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER, HEAD OF SCHOOL AND BUSINESS MANAGER REVIEWS RETURN THEN PRESENTS TO MEMBERS OF FINANCE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. ANY MEMBER WITH A PERTINENT CONFLICT OF INTEREST IS EXCUSED FROM THE MEETING, DISCUSSION, AND VOTING ON THE MATTER CONCERNING THE CONFLICT. CONFLICTS OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND EXECUTIVE COMMITTEE REVIEW PERFORMANCE BIANNUALLY AND BASE COMPENSATION AMOUNT ON THOSE REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT -26,923 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4924572 |
| IRS990/TotalAssetsEOYAmt | 0 | 4899422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4924572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4899422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 267466 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 88389 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 397757 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2195990 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2682136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 963347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1091001 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.