Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-2438665
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$24,911
Down $3,989 (-14%) from 2016
Net Assets
Down$6,967
Down $8,187 (-54%) from 2016
Liabilities
Up$17,944
Up $4,198 (+31%) from 2016
Revenue
Up$207,872
Up $96,708 (+87%) from 2016
Expenses
Up$216,057
Up $110,130 (+104%) from 2016
Net Income
Down-$8,185
Down $13,422 (-256%) from 2016
To educate the whole child by teaching according to student readiness and interest, to restructure the school calendar to maximize student learning by being a year-round school starting july 2012, to have the ability to differentiate instruction due to small class size and homeschooling environment, to provide quality curriculum that is rigorous and relevant to students, to have a strong focus on schooling for sustainability, to allow for students to have a voice through our democratic school structure, to have dedicated and loving teachers, staff, and volunteers that carry out the school's ideals every minute of the day.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,441 | $18,107 | ▲ $11,666 |
| Loans From Officers Directors | $11,204 | $11,285 | ▲ $81 |
| Rtn Earn Endowment Incm Other Fnds | $15,152 | $6,967 | ▼ $8,185 |
| Cash and Non-Interest-Bearing Accounts | $22,457 | $6,804 | ▼ $15,653 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $28,898 | $24,911 | ▼ $3,987 |
| Liabilities | |||
| Other Liabilities | $2,542 | $6,659 | ▲ $4,117 |
| Total Liabilities | $13,746 | $17,944 | ▲ $4,198 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,152 | $6,967 | ▼ $8,185 |
| Total Liabilities and Net Assets / Fund Balance | $28,898 | $24,911 | ▼ $3,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,107 | $10,996 | $29,103 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Boback | President | FT | $37,500 | $37,500 |
| Name | Title |
|---|---|
| Aj Leman | Board of Trustees |
| Meridith Caskey | Board of Trustees |
| Gloria Escarza | Secretary |
| Laura Westemeyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $139,671 |
| Other Expenses | $76,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,486 | - | - | $92,486 |
| Current Officers, Directors, Trustees, and Key Employees | $37,500 | - | - | $37,500 |
| Occupancy | - | $13,230 | - | $13,230 |
| Payroll Taxes | $9,685 | - | - | $9,685 |
| Depreciation Depletion | $6,137 | - | - | $6,137 |
| Insurance | $608 | $5,021 | - | $5,629 |
| All Other Expenses | $5,486 | $24 | - | $5,510 |
| Other Expenses | $2,920 | - | - | $2,920 |
| Fees for Services Accounting | - | $1,687 | - | $1,687 |
| Advertising | $1,354 | - | - | $1,354 |
| Fees for Services Management | - | $439 | - | $439 |
| Fees for Services Legal | - | $184 | - | $184 |
| Interest | - | $82 | - | $82 |
| Total Functional Expenses | $195,390 | $20,667 | $0 | $216,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,204 | $11,285 | ▲ $81 |
| Liability | Amount |
|---|---|
| Bus Loan | $7,752 |
| Payroll Liabilities | $-1,093 |
“All members of governing body reviewed Form 990 before the return was filed.”
“All governing documents, conflict of interest policy, and financial statements are available to the public upon request to the individual who possesses the organization's books and records.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To educate the whole child by teaching according to student readiness and interest, to restructure the school calendar to maximize student learning by being a year-round school starting July 2012, to have the ability to differentiate instruction due to small class size and homeschooling environment, to provide quality curriculum that is rigorous and relevant to students, to have a strong focus on schooling for sustainability, to allow for students to have a voice through our democratic school structure, to have dedicated and loving teachers, staff, and volunteers that carry out the school's ideals every minute of the day. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1354 |
| IRS990/AllOtherContributionsAmt | 0 | 3441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5510 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paula Boback |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193218188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4461 Maier Ave SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Iowa City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 76386 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139671 |
| IRS990/CYTotalExpensesAmt | 0 | 216057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6137 |
| IRS990/Desc | 0 | Year-round holistic schooling options for children 5-12 years old. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 195390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1687 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 184 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 439 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA BOBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLORIA ESCARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AJ LEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERIDITH CASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA WESTEMEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 207872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5629 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InterestGrp/TotalAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29103 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 11204 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 11285 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To educate the whole child by teaching according to student readiness and interest, to restructure the school calendar to maximize student learning by being a year-round school starting July 2012, to have the ability to differentiate instruction due to small class size and homeschooling environment, to provide quality curriculum that is rigorous and relevant to students, to have a strong focus on schooling for sustainability, to allow for students to have a voice through our democratic school structure, to have dedicated and loving teachers, staff, and volunteers that carry out the school's ideals every minute of the day. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6967 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Yurt |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Bus Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Classroom Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9685 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Paula Boback |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8185 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 204431 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15152 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6967 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -1093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bus Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18107 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6659 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school's policy is printed with the enrollment procedures. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 11285 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | STARTUP EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 17437 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PAULA BOBACK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 11285 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All members of governing body reviewed Form 990 before the return was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All governing documents, conflict of interest policy, and financial statements are available to the public upon request to the individual who possesses the organization's books and records. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 28898 |
| IRS990/TotalAssetsEOYAmt | 0 | 24911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3441 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20667 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 195390 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13746 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13746 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6967 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204418 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 204418 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 195390 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 204418 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204431 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207872 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24911 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4461 Maier Ave SW |
| IRS990/USAddress/CityNm | 0 | Iowa City |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRAIRIEGREENSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA BOBACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193218188 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Prairie Green School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAI |
| ReturnHeader/Filer/EIN | 0 | 452438665 |
| ReturnHeader/Filer/PhoneNum | 0 | 3193218188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4461 Maier Avenue SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Iowa City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB9D3D0CED6054964D5612194DBE18067E5EA553 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.191.192.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:45:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421482177 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Terry Lockridge & Dunn Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 75006 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cedar Rapids |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193642945 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robin Jackson Miller |
| ReturnHeader/ReturnTs | 0 | 2017-08-16T08:50:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.