Civic Intelligence

Putnam Academy of Arts and Sciences Inc

EIN 45-1079996 • 501(c)3 • Palatka, FL

Profile

Foster creative minds critical thinkers and ethical behavior dedicated to individual development of attitudes skills knowledge and responsibility essential to successful achievements

310 S Palm AvePalatka, FL 32177

www.putnamacademy.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$150,924

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,894,467

Up $153,466 (+8.8%) from 2023

Liabilities

Down

$1,252,910

Down $24,641 (-1.9%) from 2023

Net Assets

Up

$641,557

Up $178,107 (+38%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$2,206,681

Up $193,703 (+9.6%) from 2023

Expenses

Down

$2,030,320

Down $138,487 (-6.4%) from 2023

Net Income

Up

$176,361

Up $332,190 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $73,236Liabilities 2013: $24,109Net Assets 2013: $49,1272013Assets 2014: $113,688Liabilities 2014: $38,451Net Assets 2014: $75,2372014Assets 2015: $649,878Liabilities 2015: $529,328Net Assets 2015: $120,5502015Assets 2016: $780,303Liabilities 2016: $524,095Net Assets 2016: $256,2082016Assets 2017: $999,454Liabilities 2017: $502,115Net Assets 2017: $497,3392017Assets 2018: $1,040,876Liabilities 2018: $448,681Net Assets 2018: $592,1952018Assets 2019: $1,145,245Liabilities 2019: $421,600Net Assets 2019: $723,6452019Assets 2020: $1,409,173Liabilities 2020: $661,564Net Assets 2020: $747,6092020Assets 2021: $1,923,167Liabilities 2021: $1,241,482Net Assets 2021: $681,6852021Assets 2022: $1,881,620Liabilities 2022: $1,272,496Net Assets 2022: $609,1242022Assets 2023: $1,741,001Liabilities 2023: $1,277,551Net Assets 2023: $463,4502023Assets 2024: $1,894,467Liabilities 2024: $1,252,910Net Assets 2024: $641,5572024

Highlighted filing

2024

Assets$1,894,467
Liabilities$1,252,910
Net Assets$641,557
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $718,1392013Revenue 2014: $1,020,993Expenses 2014: $994,883Net Income 2014: $26,1102014Revenue 2015: $1,034,165Expenses 2015: $1,078,076Net Income 2015: -$43,9112015Revenue 2016: $1,141,869Expenses 2016: $994,966Net Income 2016: $146,9032016Revenue 2017: $1,350,127Expenses 2017: $1,106,496Net Income 2017: $243,6312017Revenue 2018: $1,338,899Expenses 2018: $1,244,043Net Income 2018: $94,8562018Revenue 2019: $1,511,096Expenses 2019: $1,378,625Net Income 2019: $132,4712019Revenue 2020: $1,777,610Expenses 2020: $1,522,393Net Income 2020: $255,2172020Revenue 2021: $2,140,996Expenses 2021: $2,255,420Net Income 2021: -$114,4242021Revenue 2022: $3,201,235Expenses 2022: $3,264,538Net Income 2022: -$63,3032022Revenue 2023: $2,012,978Expenses 2023: $2,168,807Net Income 2023: -$155,8292023Revenue 2024: $2,206,681Expenses 2024: $2,030,320Net Income 2024: $176,3612024

Highlighted filing

2024

Revenue$2,206,681
Expenses$2,030,320
Net Income$176,361
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,894,467
Liabilities
$1,252,910
Net assets
$641,557
Revenue
$2,206,681
Expenses
$2,030,320
Net income
$176,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.25$0.64$2.21$2.03$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.28$0.46$2.01$2.17$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.27$0.61$3.20$3.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.24$0.68$2.14$2.26$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.66$0.75$1.78$1.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.42$0.72$1.51$1.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$1.34$1.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$1.35$1.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.26$1.14$0.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.53$0.12$1.03$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.08$1.02$0.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.72
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,140,996
Mission and Program Overview

Mission

Provides challenging, well-rounded education in a safe and supportive environment. Our school fosters creative minds and ethical character. We are dedicated to the development of attitudes, skills, knowledge, and reponsibility.

Provides challenging,well rounded educational opportunities in a safe and supportive environment. Our school fosters creative minds, critical thinkiners, and ethical character. We are dedicated to the individual development of the attitudes, skills, knowledge and reponsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,397$1,513,566▲ $569,169
Cash and Non-Interest-Bearing Accounts$377,638$260,316▼ $117,322
Accounts Receivable$69,053$123,717▲ $54,664
Prepaid Expenses and Deferred Charges$18,085$25,568▲ $7,483
Total Assets$1,409,173$1,923,167▲ $513,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,339$1,106,008▲ $520,669
Accounts Payable and Accrued Expenses$76,225$135,474▲ $59,249
Total Liabilities$661,564$1,241,482▲ $579,918
Net Assets / Fund Balance
Net Assets With Donor Restrictions$359,058$407,558▲ $48,500
Net Assets Without Donor Restrictions$388,551$274,127▼ $114,424
Total Net Assets Fund Balance$747,609$681,685▼ $65,924
Total Liabilities and Net Assets / Fund Balance$1,409,173$1,923,167▲ $513,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,910$85,660-
Other Land Buildings$674,462$19,897-
Land$192,000--
Equipment$6,194$39,026-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellis CurtisPrincipalFT$109,387$109,387
Latta DianaMemberPT$5,064$5,064
Davis ShirleyMemberPT$3,366$3,366
Wright JarvisMemberPT$475$475

Board Members and Trustees

NameTitle
Hughes SharonChairman
Virnstein ElisabethPresident
Browning JayMember
Motl LindseyMember
Walker GregMember
Warwick JuliaMember
Mcgahey KelliParent Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,147
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$513,845
All Other Contributions
$7,269
Change in Net Assets
$-114,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,421
Revenue Not Reported on Financial Statements
$505,575
Other Revenue Adjustments
$505,575
Total Revenue per Audited Statements
$1,635,421
Total Revenue per Form 990
$2,140,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,801
Other Expenses$1,076,619
Total Fundraising Expense$2,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,038$267,813$0$959,851
Other Expenses$94,773$599,481$0$694,254
Office Expenses$107,126$68,779$0$175,905
Pension Plan Contributions$93,383$0$0$93,383
Payroll Taxes$51,984$20,242$0$72,226
Fees for Services Other$25,285$38,404$0$63,689
Other Employee Benefits$45,893$7,448$0$53,341
Interest$0$41,014$0$41,014
Fees for Services Accounting$0$29,610$0$29,610
Occupancy$0$29,026$0$29,026
Insurance$0$22,333$0$22,333
Travel$6,082$206$0$6,288
Total Functional Expenses$1,116,564$1,136,063$2,793$2,255,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,255,420
Total Expenses per Audited Statements$1,814,333
Expenses per Audited Statements$1,674,117
Expenses Not Reported on Financial Statements$581,303
Other Expense Adjustments$581,303
Expenses Not Reported on Form 990$140,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Putnam Academy of Arts and Sciences Inc
EIN
45-1079996
Phone
3863264212
Address
310 S PALM AVE, PALATKA, FL 32177

Signing Officer

Name
Curtis Ellis
Title
Principal
Phone
3863264212
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Ellis
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
6
Employees
24
Volunteers
0

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Funds are accounted for using the modified accrual basis”

Pt VI, Line 11B

“A copy of the final verwion of form 990 is sent to each board member. Review is done by the board during their regular board meetings”

Pt VI, Line 12C

“CONFLICT Of INTERESTS ARE REVIEWED BY THE BOARD”

Pt VI, Line 15A

“Wages are determined by experience and are comparable to district wage levels”

Pt VI, Line 15B

“Wages are determined by experience and are comparable to district wage levels”

Pt VI, Line 19

“All governing documents, etc are made available to the public on the schools website or can be requested at the school office”

Pt XI

“Issuance & repayment of debt impact rev/exp but does not affect net position of governmental activities”

Pt XI

“Governmental funds report capital outlay as expenditures. However the statement of activities record depreciation exp over the life of the assets”

Financial Statement Notes

Pt XI, Line 4B

“LOAN DEBT PROCEEDS”

Pt XII, Line 2D

“DEPRECIATION EXPENSE”

Pt XII, Line 2D

“Fl retirement contribution”

Pt XII, Line 4B

“Current year expenditures for capital assets and debt payments”

Raw XML AppendixShowing 400 of 473 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
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IRS990/AccountsReceivableGrp/EOYAmt0123717
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IRS990/ActivityOrMissionDesc0PROVIDES CHALLENGING,WELL ROUNDED EDUCATIONAL OPPORTUNITIES IN A SAFE AND SUPPORTIVE ENVIRONMENT. OUR SCHOOL FOSTERS CREATIVE MINDS, CRITICAL THINKINERS, AND ETHICAL CHARACTER. WE ARE DEDICATED TO THE INDIVIDUAL DEVELOPMENT OF THE ATTITUDES, SKILLS, KNOWLEDGE AND REPONSIBILITY
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IRS990/Desc0OUR SCHOOL WILL CREATE A CLIMATE OF HONOR, RESPECT, AND INTEGRITY BY ESTABLISHING AN HONOR CODE TO ADVANCE AUTHENTIC LEARNING. OUR SCHOOL WILL ESTABLISH A COMPREHENSIVE AND RIGOROUS CURRICULUM THAT MEETS AND EXCEEDS THE STANDARDS OF FLORIDA'S NEXT GENERATION AND THE CORE CURRICULUM. OUR SCHOOL'S CURRICULUM WILL ENABLE STUDENTS TO BECOME SELF-DIRECTED LEANERS AND DECISION MAKERS, CAPABLE OF BOTH COLLABORATIVE AND INDEPENDENT LEARNING. OUR SCHOOL WILL COMMIT TO READING AND MATH SUCCESS WITH SCHOOL-WIDE IMPROVEMENT IN STANDARDIZED TEST SCORES AS WELL AS IN OTHER MEASUREMENTS. OUR SCHOOL WILL KEEP STUDENTS AND STAFF SAFE BY DEVELOPING CLEAR LINES OF COMMUNICATION AND PROCEDURES FOR ALL SITUATIONS. OUR SCHOOL WILL CREATE A PARTNERSHIP WITH PARENTS TO ENHANCE OUR STUDENTS' SUCCESS. WE WILL DEFINE, TEACH, AND SUPPORT APPROPRIATE STUDENT BEHAVIORS, REINFORCING AND REWARDING POSITIVE BEHAVIORS. THE SCHOOL SERVED APPROXIMATELY 197 STUDENTS IN 2021 AND 197 STUDENTS IN 2020, SERVING GRADES 6-8
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDES CHALLENGING,WELL ROUNDED EDUCATIONAL OPPORTUNITIES IN A SAFE AND SUPPORTIVE ENVIRONMENT. OUR SCHOOL FOSTERS CREATIVE MINDS, CRITICAL THINKINERS, AND ETHICAL CHARACTER. WE ARE DEDICATED TO THE INDIVIDUAL DEVELOPMENT OF THE ATTITUDES, SKILLS, KNOWLEDGE AND REPONSIBILITY
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01106008
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IRS990/NetAssetsOrFundBalancesEOYAmt0681685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274127
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053341
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc2DEBT RETIREMENT
IRS990/OtherExpensesGrp/Desc3FURN,FIX,EQUIP
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959851
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020242
IRS990/PayrollTaxesGrp/ProgramServicesAmt051984
IRS990/PayrollTaxesGrp/TotalAmt072226
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093383
IRS990/PensionPlanContributionsGrp/TotalAmt093383
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025568
IRS990/PrincipalOfficerNm0CURTIS ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01495095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0443147
IRS990/PYOtherRevenueAmt0282515
IRS990/PYRevenuesLessExpensesAmt0255217
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IRS990/PYTotalExpensesAmt01522393
IRS990/PYTotalRevenueAmt01777610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114424
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01635421
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt085660
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06194
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0192000
IRS990ScheduleD/OtherExpensesIncludedAmt0140216
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019897
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0694359
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0505575
IRS990ScheduleD/RevenueSubtotalAmt01635421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOAN DEBT PROCEEDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FL RETIREMENT CONTRIBUTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CURRENT YEAR EXPENDITURES FOR CAPITAL ASSETS AND DEBT PAYMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
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IRS990ScheduleD/TotalExpensesPerForm990Amt02255420
IRS990ScheduleD/TotalRevenuePerForm990Amt02140996
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION PROVIDED ON SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A. THE SCHOOL RECEIVES FEDERAL GRANTS AND FUNDS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE ACCOUNTED FOR USING THE MODIFIED ACCRUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FINAL VERWION OF FORM 990 IS SENT TO EACH BOARD MEMBER. REVIEW IS DONE BY THE BOARD DURING THEIR REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT Of INTERESTS ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES ARE DETERMINED BY EXPERIENCE AND ARE COMPARABLE TO DISTRICT WAGE LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGES ARE DETERMINED BY EXPERIENCE AND ARE COMPARABLE TO DISTRICT WAGE LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC ON THE SCHOOLS WEBSITE OR CAN BE REQUESTED AT THE SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ISSUANCE & REPAYMENT OF DEBT IMPACT REV/EXP BUT DOES NOT AFFECT NET POSITION OF GOVERNMENTAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER THE STATEMENT OF ACTIVITIES RECORD DEPRECIATION EXP OVER THE LIFE OF THE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0true
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01409173
IRS990/TotalAssetsEOYAmt01923167
IRS990/TotalAssetsGrp/BOYAmt01409173
IRS990/TotalAssetsGrp/EOYAmt01923167
IRS990/TotalCompGreaterThan150KInd0false

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