Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • 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
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$17,577
Down $7,334 (-29%) from 2017
Net Assets
Down$5,126
Down $1,841 (-26%) from 2017
Liabilities
Down$12,451
Down $5,493 (-31%) from 2017
Revenue
Up$244,976
Up $37,104 (+18%) from 2017
Expenses
Up$246,889
Up $30,832 (+14%) from 2017
Net Income
Up-$1,913
Up $6,272 (+77%) from 2017
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 | $18,107 | $10,864 | ▼ $7,243 |
| Rtn Earn Endowment Incm Other Fnds | $6,967 | $5,126 | ▼ $1,841 |
| Cash and Non-Interest-Bearing Accounts | $6,804 | $3,617 | ▼ $3,187 |
| Loans From Officers Directors | $11,285 | $1,285 | ▼ $10,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $24,911 | $17,577 | ▼ $7,334 |
| Other Assets Total | $0 | $3,096 | ▲ $3,096 |
| Liabilities | |||
| Other Liabilities | $6,659 | $8,922 | ▲ $2,263 |
| Accounts Payable and Accrued Expenses | - | $2,244 | - |
| Total Liabilities | $17,944 | $12,451 | ▼ $5,493 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,967 | $5,126 | ▼ $1,841 |
| Total Liabilities and Net Assets / Fund Balance | $24,911 | $17,577 | ▼ $7,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,864 | $18,239 | $29,103 |
| Other Assets Org | $3,096 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Boback | President | FT | $22,500 | $22,500 |
| Name | Title |
|---|---|
| Aj Leman | Board of Trustees |
| Meridith Caskey | Board of Trustees |
| Will Idowu | Board of Trustees |
| Gloria Escarza | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,466 |
| Other Expenses | $78,423 |
| Total Fundraising Expense | $1,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,345 | - | - | $127,345 |
| Occupancy | - | $23,001 | - | $23,001 |
| Current Officers, Directors, Trustees, and Key Employees | $22,500 | - | - | $22,500 |
| Payroll Taxes | $11,883 | - | - | $11,883 |
| All Other Expenses | $4,562 | $1,805 | $1,080 | $7,447 |
| Depreciation Depletion | $7,243 | - | - | $7,243 |
| Other Employee Benefits | $6,738 | - | - | $6,738 |
| Insurance | $1,388 | $5,261 | - | $6,649 |
| Fees for Services Accounting | - | $4,918 | - | $4,918 |
| Other Expenses | $2,677 | - | - | $2,677 |
| Advertising | $753 | - | - | $753 |
| Fees for Services Legal | - | $618 | - | $618 |
| Interest | - | $141 | - | $141 |
| Travel | - | $2 | - | $2 |
| Total Functional Expenses | $210,063 | $35,746 | $1,080 | $246,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,285 | $1,285 | ▼ $10,000 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,637 |
| Bus Loan | $4,285 |
“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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2244 |
| 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 | 753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 753 |
| IRS990/AllOtherContributionsAmt | 0 | 2409 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7447 |
| 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 | 6804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22500 |
| 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 | 2409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 78423 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168466 |
| IRS990/CYTotalExpensesAmt | 0 | 246889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1080 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7243 |
| IRS990/Desc | 0 | YEAR-ROUND HOLISTIC SCHOOLING OPTIONS FOR CHILDREN PRESCHOOL THROUGH 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 210063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4918 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 618 |
| 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 | 1.00 |
| 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 | WILL IDOWU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22500 |
| 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 | BOARD OF TRUSTEES |
| 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 | 244976 |
| 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 | 5261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6649 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InterestGrp/TotalAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29103 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 11285 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1285 |
| 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 | 6967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3096 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6738 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM/SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127345 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11883 |
| 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 | 3441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 76386 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139671 |
| IRS990/PYTotalExpensesAmt | 0 | 216057 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 207872 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1913 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 242567 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6967 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5126 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3096 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NEW SCHOOL |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10864 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3096 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8922 |
| 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 | 1285 |
| 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 | 1285 |
| 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 |
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| 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 | 24911 |
| IRS990/TotalAssetsEOYAmt | 0 | 17577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2409 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210063 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246889 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17944 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17944 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6967 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5126 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242534 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 242534 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210063 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 242534 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244976 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17577 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/TravelGrp/TotalAmt | 0 | 2 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-29 |
| 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 | 06CC3E65D4E108D2B42BA43D4FFC02322BC8EFE2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.191.192.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:26 |
| 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 | 2019-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN JACKSON MILLER |
| ReturnHeader/ReturnTs | 0 | 2019-02-19T10:01:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.