Civic Intelligence

Capitol Education Foundation

990 • Fiscal year 2017 • EIN 46-0620028

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

1000 North 23rd StBaton Rouge, LA 70802

(225) 436-2777

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$70,743

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,259,488

Up $384,062 (+44%) from 2016

Net Assets

Up

$812,432

Up $468,871 (+136%) from 2016

Liabilities

Down

$447,056

Down $84,809 (-16%) from 2016

Revenue

Up

$5,303,451

Up $151,111 (+2.9%) from 2016

Expenses

Down

$4,834,580

Down $231,852 (-4.6%) from 2016

Net Income

Up

$468,871

Up $382,963 (+446%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $814,066Liabilities 2015: $578,413Net Assets 2015: $235,6532015Assets 2016: $875,426Liabilities 2016: $531,865Net Assets 2016: $343,5612016Assets 2017: $1,259,488Liabilities 2017: $447,056Net Assets 2017: $812,4322017Assets 2018: $1,631,089Liabilities 2018: $375,085Net Assets 2018: $1,256,0042018Assets 2019: $1,563,086Liabilities 2019: $1,024,784Net Assets 2019: $538,3022019Assets 2020: $1,834,564Liabilities 2020: $953,262Net Assets 2020: $881,3022020Assets 2021: $1,632,578Liabilities 2021: $361,456Net Assets 2021: $1,271,1222021Assets 2022: $3,040,412Liabilities 2022: $1,268,771Net Assets 2022: $1,771,6412022Assets 2023: $2,048,101Liabilities 2023: $507,984Net Assets 2023: $1,540,1172023Assets 2024: $1,152,933Liabilities 2024: $0Net Assets 2024: $1,152,9332024

Highlighted filing

2017

Assets$1,259,488
Liabilities$447,056
Net Assets$812,432

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,837,352Expenses 2015: $4,601,699Net Income 2015: $235,6532015Revenue 2016: $5,152,340Expenses 2016: $5,066,432Net Income 2016: $85,9082016Revenue 2017: $5,303,451Expenses 2017: $4,834,580Net Income 2017: $468,8712017Revenue 2018: $5,499,359Expenses 2018: $5,055,787Net Income 2018: $443,5722018Revenue 2019: $4,773,180Expenses 2019: $5,490,882Net Income 2019: -$717,7022019Revenue 2020: $4,728,661Expenses 2020: $4,385,661Net Income 2020: $343,0002020Revenue 2021: $5,617,541Expenses 2021: $4,727,721Net Income 2021: $889,8202021Revenue 2022: $6,632,582Expenses 2022: $6,175,686Net Income 2022: $456,8962022Revenue 2023: $6,279,893Expenses 2023: $6,564,455Net Income 2023: -$284,5622023Revenue 2024: $1,716Expenses 2024: $387,178Net Income 2024: -$385,4622024

Highlighted filing

2017

Revenue$5,303,451
Expenses$4,834,580
Net Income$468,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,303,451
Mission and Program Overview

Mission

The mission of Friendship Capitol High School is to provide a world-class education that motivates students to achieve high academic standards, enjoy learning and develop as ethical, literate, well-rounded and self-sufficient citizens who contribute actively to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$483,546$563,921▲ $80,375
Cash and Non-Interest-Bearing Accounts$214,247$402,069▲ $187,822
Land, Buildings, and Equipment, Net$132,349$269,837▲ $137,488
Prepaid Expenses and Deferred Charges$45,284$23,661▼ $21,623
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$875,426$1,259,488▲ $384,062
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$531,865$447,056▼ $84,809
Total Liabilities$531,865$447,056▼ $84,809
Net Assets / Fund Balance
Unrestricted Net Assets$343,561$812,432▲ $468,871
Total Net Assets Fund Balance$343,561$812,432▲ $468,871
Total Liabilities and Net Assets / Fund Balance$875,426$1,259,488▲ $384,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,604$132,551$254,155
Leasehold Improvements$135,164$28,243$163,407
Other Land Buildings$13,069$19,193$32,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian BeckExecutive DirectorFT$70,743$70,743

Board Members and Trustees

NameTitle
Bruce MilesPresident
Brandon DumasDirector
Joseph SpeightDirector
Raymond JetsonDirector
Raymond JohnsonDirector
Vanessa LafleurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scholars First TransportationTransportation201 St Charles Ave, New Orleans, LA 70170$295,265
4th Sector SolutionsManagement Services620 Florida St 110, Baton Rouge, LA 70801$293,197
Friendship Education FoundationManagement1351 Nicholson St NW, Washington, DC 20011$293,197
Compass group USA IncFood service2400 Yorkmont Rd, Charlotte, NC 28217$170,121
Budget Cleaning and Maintenance IncCustodial Services6748 Renoir Ave, Baton Rouge, LA 70806$112,129
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,209
Program Service Revenue
$4,176,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,664
Change in Net Assets
$468,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,303,451
Total Revenue per Audited Statements
$5,303,451
Total Revenue per Form 990
$5,303,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,599,225
Salaries, Compensation, and Employee Benefits$2,235,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,249$84,595-$1,822,844
Fees for Services Other$372,602$470,043-$842,645
All Other Expenses$555,731$50,565-$606,296
Other Employee Benefits$179,875$14,915-$194,790
Other Expenses$183,838$38,645-$183,838
Payroll Taxes$136,658$10,320-$146,978
Depreciation Depletion$82,595$20,649-$103,244
Insurance$56,623$14,156-$70,779
Current Officers, Directors, Trustees, and Key Employees$35,372$35,371-$70,743
Travel$8,421--$8,421
Total Functional Expenses$4,036,219$798,361$0$4,834,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,834,580
Total Expenses per Audited Statements$4,834,580
Total Expenses per Form 990$4,834,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to the other board members upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents are available for review upon request. The school budget is presented to the public in an advertised meeting, is available to all during the following month, and is then approved at the next board meeting.

Filing and Contact Details

Filer

Filer Name
Friendship Louisiana
EIN
46-0620028
Address
1000 North 23rd St, Baton Rouge, LA 70802

Signing Officer

Name
Brian Beck
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
73

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Athletics: Column (A) - Total = $79691; Column (B) - Program Services = $79691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Curriculum materials and softw: Column (A) - Total = $165743; Column (B) - Program Services = $165743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Janitorial: Column (A) - Total = $112129; Column (B) - Program Services = $89703; Column (C) - Management & General = $22426; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc expense: Column (A) - Total = $48078; Column (B) - Program Services = $38462; Column (C) - Management & General = $9616; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Recruiting: Column (A) - Total = $58942; Column (B) - Program Services = $58942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $69518; Column (B) - Program Services = $55614; Column (C) - Management & General = $13904; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $72195; Column (B) - Program Services = $67576; Column (C) - Management & General = $4619; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269837
IRS990/LandBldgEquipCostOrOtherBssAmt0449824
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Friendship Capitol High School is to provide a world-class education that motivates students to achieve high academic standards, enjoy learning and develop as ethical, literate, well-rounded and self-sufficient citizens who contribute actively to their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343561
IRS990/NetAssetsOrFundBalancesEOYAmt0812432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194790
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Food service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138645
IRS990/OtherExpensesGrp/ProgramServicesAmt0236408
IRS990/OtherExpensesGrp/ProgramServicesAmt1295265
IRS990/OtherExpensesGrp/ProgramServicesAmt2154582
IRS990/OtherExpensesGrp/ProgramServicesAmt3183838
IRS990/OtherExpensesGrp/TotalAmt0295510
IRS990/OtherExpensesGrp/TotalAmt1295265
IRS990/OtherExpensesGrp/TotalAmt2193227
IRS990/OtherExpensesGrp/TotalAmt3183838
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01738249
IRS990/OtherSalariesAndWagesGrp/TotalAmt01822844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136658
IRS990/PayrollTaxesGrp/TotalAmt0146978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023661
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Athletics
IRS990/ProgramServiceRevenueGrp/Desc1Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14150701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14150701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01015722
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02432202
IRS990/PYProgramServiceRevenueAmt04136618
IRS990/PYRevenuesLessExpensesAmt085908
IRS990/PYSalariesCompEmpBnftPaidAmt02634230
IRS990/PYTotalExpensesAmt05066432
IRS990/PYTotalRevenueAmt05152340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0468871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04176242
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt0121604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254155
IRS990ScheduleD/ExpensesSubtotalAmt04834580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032262
IRS990ScheduleD/RevenueSubtotalAmt05303451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269837
IRS990ScheduleD/TotalExpensesPerForm990Amt04834580
IRS990ScheduleD/TotalRevenuePerForm990Amt05303451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05303451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04834580
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/ExplanationTxt0DURING FISCAL YEAR, FRIENDSHIP LOUISIANA RECEIVED LOCAL, STATE AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Nondiscriminatory policy is listed on enrollment forms, all brochures and printed media, as well as the website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to the other board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are available for review upon request. The school budget is presented to the public in an advertised meeting, is available to all during the following month, and is then approved at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Athletics: Column (A) - Total = $79691; Column (B) - Program Services = $79691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Curriculum materials and softw: Column (A) - Total = $165743; Column (B) - Program Services = $165743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial: Column (A) - Total = $112129; Column (B) - Program Services = $89703; Column (C) - Management & General = $22426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc expense: Column (A) - Total = $48078; Column (B) - Program Services = $38462; Column (C) - Management & General = $9616; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Recruiting: Column (A) - Total = $58942; Column (B) - Program Services = $58942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security: Column (A) - Total = $69518; Column (B) - Program Services = $55614; Column (C) - Management & General = $13904; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies: Column (A) - Total = $72195; Column (B) - Program Services = $67576; Column (C) - Management & General = $4619; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses

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