Civic Intelligence

Saint Nicholas Schools Inc

EIN 38-3879000 • 501(c)3 • Bellville, TX

Profile

Saint nicholas school is an independent anglican school. The school provides academic class for infants through 8th grade.

1059 Kurt RoadBellville, TX 77418

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$62,109

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$555,262

Up $302,351 (+120%) from 2023

Liabilities

Up

$867,425

Up $519,991 (+150%) from 2023

Net Assets

Down

-$312,163

Down $217,640 (-230%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$1,216,215

Down $83,082 (-6.4%) from 2023

Expenses

Up

$1,444,954

Up $209,537 (+17%) from 2023

Net Income

Down

-$228,739

Down $292,619 (-458%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2019: $126,776Liabilities 2019: $256,229Net Assets 2019: -$129,4532019Assets 2020: $302,433Liabilities 2020: $459,990Net Assets 2020: -$157,5572020Assets 2021: $384,986Liabilities 2021: $409,123Net Assets 2021: -$24,1372021Assets 2022: $95,481Liabilities 2022: $253,884Net Assets 2022: -$158,4032022Assets 2023: $252,911Liabilities 2023: $347,434Net Assets 2023: -$94,5232023Assets 2024: $555,262Liabilities 2024: $867,425Net Assets 2024: -$312,1632024

Highlighted filing

2024

Assets$555,262
Liabilities$867,425
Net Assets-$312,163
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $695,384Expenses 2019: $825,685Net Income 2019: -$130,3012019Revenue 2020: $1,176,616Expenses 2020: $1,208,344Net Income 2020: -$31,7282020Revenue 2021: $1,503,366Expenses 2021: $1,250,373Net Income 2021: $252,9932021Revenue 2022: $1,357,013Expenses 2022: $1,491,950Net Income 2022: -$134,9372022Revenue 2023: $1,299,297Expenses 2023: $1,235,417Net Income 2023: $63,8802023Revenue 2024: $1,216,215Expenses 2024: $1,444,954Net Income 2024: -$228,7392024

Highlighted filing

2024

Revenue$1,216,215
Expenses$1,444,954
Net Income-$228,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$555,262
Liabilities
$867,425
Net assets
-$312,163
Revenue
$1,216,215
Expenses
$1,444,954
Net income
-$228,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.87$0.31$1.22$1.44$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.09$1.30$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.16$1.36$1.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.02$1.50$1.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.46$0.16$1.18$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.26$0.13$0.70$0.83$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,216,215
Mission and Program Overview

Mission

Saint nicholas school is an independent anglican school. The school provides academic class for infants through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,139$467,754▲ $335,615
Cash and Non-Interest-Bearing Accounts$67,901$35,839▼ $32,062
Inventories for Sale or Use$20,701$14,861▼ $5,840
Accounts Receivable$2,170$4,290▲ $2,120
Receivable From Disqualified Prsn-$2,518-
Total Assets$252,911$555,262▲ $302,351
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities$86,177$430,967▲ $344,790
Mortgage Notes Payable Secured by Investment Property$185,526$251,421▲ $65,895
Accounts Payable and Accrued Expenses$75,731$185,037▲ $109,306
Total Liabilities$347,434$867,425▲ $519,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-94,523$-312,163▼ $217,640
Total Net Assets Fund Balance$-94,523$-312,163▼ $217,640
Total Liabilities and Net Assets / Fund Balance$252,911$555,262▲ $302,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,125--
Equipment$30,067--
Leasehold Improvements$435,562$11,876-
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClarkVice PresidentFT$62,109$62,109
Margot Heard--$62,109$62,109
Ronald JamesTreasurerFT$56,093$56,093
Ronald James--$56,093$56,093
Margot HeardPresidentPT$9,684$9,684
Elizabeth Clark--$9,684$9,684
Revenue and Support

Revenue Composition

Contributions and Grants
$11,365
Program Service Revenue
$1,204,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,365
Change in Net Assets
$-228,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,641
Other Expenses$722,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,656$0$0$643,656
Occupancy$401,526$0$0$401,526
All Other Expenses$232,379$0$0$232,379
Payroll Taxes$47,307$0$0$47,307
Information Technology$43,537$0$0$43,537
Other Employee Benefits$27,587$0$0$27,587
Advertising$19,957$0$0$19,957
Depreciation Depletion$0$12,658$0$12,658
Pension Plan Contributions$4,091$0$0$4,091
Interest$3,865$0$0$3,865
Travel$3,767$0$0$3,767
Fees for Services Accounting$3,323$0$0$3,323
Office Expenses$1,301$0$0$1,301
Total Functional Expenses$1,432,296$12,658$0$1,444,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$2,518-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable Taken$401,526
Ar Taeken$29,142
Ira Withheld$299
Prepaid Tuition$0
Alliance Premuim financing$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saint Nicholas Schools Inc
EIN
38-3879000
Phone
9798655337
Address
1059 KURT ROAD, BELLVILLE, TX 77418

Signing Officer

Name
Margot Heard
Title
President
Phone
9798655337
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Heard
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
32
Volunteers
0

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Margot heard started the organization and elizabeth clark is her daughter. Ron james in independent and the treasurer”

Pt VI, Line 11B

“The three memebers of the govering body review the tax return with the tax preparer who prepared the return”

Pt VI, Line 15A

“Salary for each member was compared to for profit orginzation and with outside cpa to determine reasonableness of salaries”

Pt VI, Line 12C

“Organization governing body reviews all financial transctions with the treasurer and outside cpa”

Form 990, Part IX, Line 24E

“Family discounts 44056. 44056. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 12371. 12371. 0. 0.”

Form 990, Part IX, Line 24E

“Referral credit expense 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Staff/employer discount 3240. 3240. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 1801. 1801. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“TESTING 149. 149. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 1194. 1194. 0. 0.”

Form 990, Part IX, Line 24E

“Funder raiser cost 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform cost 334. 334. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen expense 34478. 34478. 0. 0.”

Form 990, Part IX, Line 24E

“Baby wipes & vinyl gloves 435. 435. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 6010. 6010. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Contract expense 315. 315. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 41097. 41097. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 11515. 11515. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maitenance 36602. 36602. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 3388. 3388. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 3688. 3688. 0. 0.”

Form 990, Part IX, Line 24E

“Permits and license 1809. 1809. 0. 0.”

Form 990, Part IX, Line 24E

“A/c and heating expense 22485. 22485. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax expense 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition refund 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Other employee benefits 93. 93. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 73. 73. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 28. 28. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on sale of assets 5840. 5840. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 228. 228. 0. 0.”

Raw XML AppendixShowing 400 of 484 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185037
IRS990/AccountsReceivableGrp/BOYAmt02170
IRS990/AccountsReceivableGrp/EOYAmt04290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAINT NICHOLAS SCHOOL IS AN INDEPENDENT ANGLICAN SCHOOL. THE SCHOOL PROVIDES ACADEMIC CLASS FOR INFANTS THROUGH 8TH GRADE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt019957
IRS990/AdvertisingGrp/TotalAmt019957
IRS990/AllOtherContributionsAmt011365
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0232379
IRS990/AllOtherExpensesGrp/TotalAmt0232379
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGOT HEARD
IRS990/BooksInCareOfDetail/PhoneNum09798655337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01059 KURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077418
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067901
IRS990/CashNonInterestBearingGrp/EOYAmt035839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0722313
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01204850
IRS990/CYRevenuesLessExpensesAmt0-228739
IRS990/CYSalariesCompEmpBnftPaidAmt0722641
IRS990/CYTotalExpensesAmt01444954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01216215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012658
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt012658
IRS990/Desc0PRIMARY ACTIVITY IS PROVIDING SCHOOL ACADEMIC CLASSES FOR INFANTS THROUGH 8TH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01432296
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03323
IRS990/FeesForServicesAccountingGrp/TotalAmt03323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGOT HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01216215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt043537
IRS990/InformationTechnologyGrp/TotalAmt043537
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03865
IRS990/InterestGrp/TotalAmt03865
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014861
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467754
IRS990/LandBldgEquipCostOrOtherBssAmt0479630
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAINT NICHOLAS SCHOOL IS AN INDEPENDENT ANGLICAN SCHOOL. THE SCHOOL PROVIDES ACADEMIC CLASS FOR INFANTS THROUGH 8TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251421
IRS990/NetAssetsOrFundBalancesBOYAmt0-94523
IRS990/NetAssetsOrFundBalancesEOYAmt0-312163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-94523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-312163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0401526
IRS990/OccupancyGrp/TotalAmt0401526
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01301
IRS990/OfficeExpensesGrp/TotalAmt01301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027587
IRS990/OtherLiabilitiesGrp/BOYAmt086177
IRS990/OtherLiabilitiesGrp/EOYAmt0430967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047307
IRS990/PayrollTaxesGrp/TotalAmt047307
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04091
IRS990/PensionPlanContributionsGrp/TotalAmt04091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGOT HEARD
IRS990/PriorPeriodAdjustmentsAmt011099
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01204850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0371534
IRS990/PYProgramServiceRevenueAmt01292631
IRS990/PYRevenuesLessExpensesAmt063880
IRS990/PYSalariesCompEmpBnftPaidAmt0863883
IRS990/PYTotalExpensesAmt01235417
IRS990/PYTotalRevenueAmt01299297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02518
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-228739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01216215
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030067
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0435562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011876
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0447438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID DEPOSITS TAEKEN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02125
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3401526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Alliance Premuim financing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AR TAEKEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT PAYABLE TAKEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990ScheduleD/TotalLiabilityAmt0430967
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVED STATE GRANT NEVER REVOKED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POST ON WRITTEN MATERIAL AT REGISTRATION WRITTEN PRESENTATION AT REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt09684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt156093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt262109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONALD JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARGOT HEARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt09684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt156093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt262109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0111121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MARGOT HEARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0111121
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGOT HEARD STARTED THE ORGANIZATION AND ELIZABETH CLARK IS HER DAUGHTER. RON JAMES IN INDEPENDENT AND THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE THREE MEMEBERS OF THE GOVERING BODY REVIEW THE TAX RETURN WITH THE TAX PREPARER WHO PREPARED THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR EACH MEMBER WAS COMPARED TO FOR PROFIT ORGINZATION AND WITH OUTSIDE CPA TO DETERMINE REASONABLENESS OF SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION GOVERNING BODY REVIEWS ALL FINANCIAL TRANSCTIONS WITH THE TREASURER AND OUTSIDE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY DISCOUNTS 44056. 44056. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 12371. 12371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFERRAL CREDIT EXPENSE 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF/EMPLOYER DISCOUNT 3240. 3240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIPS 1801. 1801. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TESTING 149. 149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL SUPPLIES 1194. 1194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDER RAISER COST 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORM COST 334. 334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14KITCHEN EXPENSE 34478. 34478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BABY WIPES & VINYL GLOVES 435. 435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK SERVICE CHARGES 6010. 6010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUTO EXPENSE 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRACT EXPENSE 315. 315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES 41097. 41097. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE 11515. 11515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS AND MAITENANCE 36602. 36602. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22JANITORIAL SUPPLIES 3388. 3388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL FEES 3688. 3688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PERMITS AND LICENSE 1809. 1809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25A/C AND HEATING EXPENSE 22485. 22485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SALES TAX EXPENSE 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TUITION REFUND 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER EMPLOYEE BENEFITS 93. 93. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29POSTAGE 73. 73. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30OTHER EXPENSE 28. 28. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LOSS ON SALE OF ASSETS 5840. 5840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TAXES 228. 228. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.