Civic Intelligence

Boulware Springs Charter School

990 • Fiscal year 2015 • EIN 46-0617894

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

Organization ProfileWWW.BOULWARECHARTER.COM
1303 NE 23rd AvenueGainesville, FL 32609

(352) 215-2175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,975

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

299%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$350,142

Up $150,626 (+75%) from 2014

Net Assets

Up

$331,498

Up $152,523 (+85%) from 2014

Liabilities

Down

$18,644

Down $1,897 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Up

$1,158,640

Up $868,001 (+299%) from 2014

Expenses

Up

$1,006,117

Up $899,767 (+846%) from 2014

Net Income

Down

$152,523

Down $31,766 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $199,516Liabilities 2014: $20,541Net Assets 2014: $178,9752014Assets 2015: $350,142Liabilities 2015: $18,644Net Assets 2015: $331,4982015Assets 2016: $381,392Liabilities 2016: $11,304Net Assets 2016: $370,0882016Assets 2017: $578,354Liabilities 2017: $170,021Net Assets 2017: $408,3332017Assets 2019: $701,247Liabilities 2019: $109,829Net Assets 2019: $591,4182019Assets 2020: $944,927Liabilities 2020: $255,910Net Assets 2020: $689,0172020Assets 2021: $1,005,113Liabilities 2021: $41,340Net Assets 2021: $963,7732021Assets 2022: $1,357,722Liabilities 2022: $449,345Net Assets 2022: $908,3772022Assets 2025: $1,969,408Liabilities 2025: $1,114,816Net Assets 2025: $854,5922025

Highlighted filing

2015

Assets$350,142
Liabilities$18,644
Net Assets$331,498
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $290,639Expenses 2014: $106,350Net Income 2014: $184,2892014Revenue 2015: $1,158,640Expenses 2015: $1,006,117Net Income 2015: $152,5232015Revenue 2016: $1,408,771Expenses 2016: $1,370,181Net Income 2016: $38,5902016Revenue 2017: $1,176,061Expenses 2017: $1,137,816Net Income 2017: $38,2452017Revenue 2019: $1,315,294Expenses 2019: $1,232,834Net Income 2019: $82,4602019Revenue 2020: $1,381,136Expenses 2020: $1,283,537Net Income 2020: $97,5992020Revenue 2021: $1,667,165Expenses 2021: $1,392,409Net Income 2021: $274,7562021Revenue 2022: $1,756,361Expenses 2022: $1,709,434Net Income 2022: $46,9272022Revenue 2025: $2,037,781Expenses 2025: $2,071,329Net Income 2025: -$33,5482025

Highlighted filing

2015

Revenue$1,158,640
Expenses$1,006,117
Net Income$152,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,164,400
Mission and Program Overview

Mission

Boulware springs charter offers a high quality education that focuses on the "4 rs" - respect, responsibility, being a role model, and reaching for the stars. At boulware, students are expected to respect their peers and adults, be responsible for their actions and words, set a good example for other inside and outside of school, and respond to challenging learning with perseverance and enthusiasm.

Boulware springs charter offers a high-quality education that focuses on "4 r's"- respect, responsibility, being a role model, and reaching for the stars. At boulware, students are expected to respect their peers and adults, be responsible for their actions and words, set a good example for others at school and outside of school, and to respond to challenging learning with perseverance and enthusiasm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,349$227,802▲ $149,453
Land, Buildings, and Equipment, Net$34,305$75,645▲ $41,340
Prepaid Expenses and Deferred Charges$47,504$46,605▼ $899
Accounts Receivable$39,358$90▼ $39,268
Total Assets$199,516$350,142▲ $150,626
Liabilities
Accounts Payable and Accrued Expenses$20,541$18,644▼ $1,897
Total Liabilities$20,541$18,644▼ $1,897
Net Assets / Fund Balance
Unrestricted Net Assets$178,975$331,498▲ $152,523
Total Net Assets Fund Balance$178,975$331,498▲ $152,523
Total Liabilities and Net Assets / Fund Balance$199,516$350,142▲ $150,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,634$9,691$40,325
Buildings$35,394$708$36,102
Other Land Buildings$7,642$264$7,906
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay AbbittCo-directorFT$47,700$275$47,975
Megan LaneCo-directorFT$30,200$188$30,388

Board Members and Trustees

NameTitle
Steven SommerChair
Larry LopezVice Chair
Bryan WilliamsBoard Member
Carrie GeigerBoard Member
Chanda LittlesBoard Member
Cindy BoulwareBoard Member
Staci BertrandBoard Member
Steve BradfordBoard Member
David McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,125
Program Service Revenue
$23,367
Investment Income
$0
Other Revenue
$148
All Other Contributions
$252,315
Change in Net Assets
$152,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,640
Revenue Not Reported on Form 990
$5,760
Total Revenue per Audited Statements
$1,164,400
Total Revenue per Form 990
$1,158,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,291
Other Expenses$330,826
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,568$276-$502,844
Occupancy$153,704$1,552-$155,256
Current Officers, Directors, Trustees, and Key Employees$102,956$5,419-$108,375
Payroll Taxes$46,153$543-$46,696
Information Technology$33,771$118-$33,889
Insurance$22,957$232-$23,189
Office Expenses$21,391$269$360$22,020
Fees for Services Other$20,822--$20,822
Depreciation Depletion$13,109$1,351-$14,460
Other Employee Benefits$10,067$40-$10,107
Pension Plan Contributions$7,227$42-$7,269
Fees for Services Accounting-$6,431-$6,431
Travel$4,332$163-$4,495
Fees for Services Legal$312$1,195-$1,507
Other Expenses$1,457$40-$1,457
Advertising$1,115--$1,115
Total Functional Expenses$988,086$17,671$360$1,006,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,011,877
Expenses per Audited Statements$1,006,117
Total Expenses per Form 990$1,006,117
Expenses Not Reported on Form 990$5,760
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kay AbbittCo-directorLease of BuildingNo$68,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kay abbitt megan lane co-director co-director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared with the assistance of a cpa and reviewed by the school's accountant, co-directors, and board chair. A complete copy is provided to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors ensures compliance with the school's conflict of interest policy. All board members must report any conflicts of interest, and when applicable, must abstain from voting and providing input.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Boulware Springs Charter
EIN
46-0617894
Phone
3522152175
Address
1303 NE 23RD AVENUE, GAINESVILLE, FL 32609

Signing Officer

Name
Steven Sommer
Title
Chair
Phone
3522152175
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sommer
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
225

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Boulware springs charter offers a high-quality education that focuses on "4 r's"- respect, responsibility, being a role model, and reaching for the stars. At boulware, students are expected to respect their peers and adults, be responsible for their actions and words, set a good example for others at school and outside of school, and to respond to challenging learning with perseverance and enthusiasm.”

Form 990, Part XI, Line 9

“Uniform costs 5,760 uniform costs -5,760”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“UNIFORM COSTS 5,760”

Schedule D, Page 4, Part XII, Line 2D

“UNIFORM COSTS 5,760”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0BOULWARE SPRINGS CHARTER OFFERS A HIGH-QUALITY EDUCATION THAT FOCUSES ON "4 R'S"- RESPECT, RESPONSIBILITY, BEING A ROLE MODEL, AND REACHING FOR THE STARS. AT BOULWARE, STUDENTS ARE EXPECTED TO RESPECT THEIR PEERS AND ADULTS, BE RESPONSIBLE FOR THEIR ACTIONS AND WORDS, SET A GOOD EXAMPLE FOR OTHERS AT SCHOOL AND OUTSIDE OF SCHOOL, AND TO RESPOND TO CHALLENGING LEARNING WITH PERSEVERANCE AND ENTHUSIASM.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010107
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt029869
IRS990/OtherExpensesGrp/ProgramServicesAmt112442
IRS990/OtherExpensesGrp/ProgramServicesAmt23834
IRS990/OtherExpensesGrp/ProgramServicesAmt31457
IRS990/OtherExpensesGrp/TotalAmt029869
IRS990/OtherExpensesGrp/TotalAmt112482
IRS990/OtherExpensesGrp/TotalAmt23834
IRS990/OtherExpensesGrp/TotalAmt31457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0543
IRS990/PayrollTaxesGrp/ProgramServicesAmt046153
IRS990/PayrollTaxesGrp/TotalAmt046696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07227
IRS990/PensionPlanContributionsGrp/TotalAmt07269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046605
IRS990/PrincipalOfficerNm0STEVEN SOMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083402
IRS990/PYRevenuesLessExpensesAmt0184289
IRS990/PYSalariesCompEmpBnftPaidAmt022948
IRS990/PYTotalExpensesAmt0106350
IRS990/PYTotalRevenueAmt0290639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023367
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036102
IRS990ScheduleD/EquipmentGrp/BookValueAmt030634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040325
IRS990ScheduleD/ExpensesNotReportedAmt05760
IRS990ScheduleD/ExpensesSubtotalAmt01006117
IRS990ScheduleD/OtherExpensesIncludedAmt05760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07906
IRS990ScheduleD/OtherRevenueAmt05760
IRS990ScheduleD/RevenueNotReportedAmt05760
IRS990ScheduleD/RevenueSubtotalAmt01158640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNIFORM COSTS 5,760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNIFORM COSTS 5,760
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073670
IRS990ScheduleD/TotalExpensesPerForm990Amt01006117
IRS990ScheduleD/TotalRevenuePerForm990Amt01158640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011877
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S BYLAWS AND IN THE CONTRACT WITH THE LOCAL SCHOOL BOARD. THE POLICY IS ALSO STATED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES FOR OPERATIONS ARE RECEIVED PRIMARILY FROM THE ALACHUA COUNTY DISTRICT SCHOOL BOARD, (THE DISTRICT) PURSUANT TO THE FUNDING PROVISIONS INCLUDED IN THE SCHOOL'S CHARTER. IN ACCORDANCE WITH THE FUNDING PROVISIONS OF THE CHARTER AND FLORIDA STATUES, THE SCHOOL REPORTS THE NUMBER OF FULL-TIME EQUIVALENT (FTE) STUDENTS AND RELATED DATA TO THE DISTRICT. UNDER THE PROVISIONS OF THE FLORIDA STATUES, THE DISTRICT REPORTS THE NUMBER OF FTE STUDENTS AND RELATED DATA TO THE FLORIDA DEPARTMENT OF EDUCATION (FDOE) FOR FUNDING THROUGH THE FLORIDA EDUCATION FINANCE PROGRAM. FUNDING FOR THE SCHOOL IS ADJUSTED DURING THE YEAR TO REFLECT THE REVISED CALCULATION BY THE FDOE UNDER THE FLORIDA EDUCATION FINANCE PROGRAM AND THE ACTUAL WEIGHTED FTE STUDENTS REPORTED THE SCHOOL DURING THE DESIGNATED FTE STUDENT SURVEY PERIODS. THE SCHOOL ALSO RECEIVED FUNDING FROM THE DISTRICT TO ASSIST IN START-UP OPERATIONS THROUGH A CSP PLANNING AND IMPLEMENTATION GRANT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAY ABBITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF BUILDING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL LEASES ITS FACILITY FROM ABC APPLETREE, INC. WHICH A CORPORATION OWNED BY KAY ABBITT AND HER HUSBAND.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOULWARE SPRINGS CHARTER OFFERS A HIGH-QUALITY EDUCATION THAT FOCUSES ON "4 R'S"- RESPECT, RESPONSIBILITY, BEING A ROLE MODEL, AND REACHING FOR THE STARS. AT BOULWARE, STUDENTS ARE EXPECTED TO RESPECT THEIR PEERS AND ADULTS, BE RESPONSIBLE FOR THEIR ACTIONS AND WORDS, SET A GOOD EXAMPLE FOR OTHERS AT SCHOOL AND OUTSIDE OF SCHOOL, AND TO RESPOND TO CHALLENGING LEARNING WITH PERSEVERANCE AND ENTHUSIASM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAY ABBITT MEGAN LANE CO-DIRECTOR CO-DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF A CPA AND REVIEWED BY THE SCHOOL'S ACCOUNTANT, CO-DIRECTORS, AND BOARD CHAIR. A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ENSURES COMPLIANCE WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS MUST REPORT ANY CONFLICTS OF INTEREST, AND WHEN APPLICABLE, MUST ABSTAIN FROM VOTING AND PROVIDING INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORM COSTS 5,760 UNIFORM COSTS -5,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199516
IRS990/TotalAssetsEOYAmt0350142
IRS990/TotalAssetsGrp/BOYAmt0199516
IRS990/TotalAssetsGrp/EOYAmt0350142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01135125
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020541
IRS990/TotalLiabilitiesEOYAmt018644
IRS990/TotalLiabilitiesGrp/BOYAmt020541
IRS990/TotalLiabilitiesGrp/EOYAmt018644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331498
IRS990/TotalOtherCompensationAmt0463
IRS990/TotalProgramServiceExpensesAmt0988086
IRS990/TotalProgramServiceRevenueAmt023367
IRS990/TotalReportableCompFromOrgAmt077900
IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158640
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350142
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/ProgramServicesAmt04332
IRS990/TravelGrp/TotalAmt04495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,142
Liabilities
$18,644
Net assets
$331,498
Revenue
$1,158,640
Expenses
$1,006,117
Net income
$152,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.11$0.85$2.04$2.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.45$0.91$1.76$1.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.96$1.67$1.39$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.26$0.69$1.38$1.28$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$1.32$1.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$1.18$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.41$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.29$0.11$0.18