Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-3846787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$329,650
Up $159,457 (+94%) from 2015
Net Assets
Up$77,805
Up $148,113 (+211%) from 2015
Liabilities
Up$251,845
Up $11,344 (+4.7%) from 2015
Revenue
Up$615,304
Up $150,633 (+32%) from 2015
Expenses
Up$467,164
Up $49,495 (+12%) from 2015
Net Income
Up$148,140
Up $101,138 (+215%) from 2015
The eastern ridge school delivers a hands-on, inquiry based, community-oriented progressive education, based on the principles of social constructivism and inspired by the reggio emilia approach.
The eastern ridge school (ers) delivers a hands-on, inquiry-based, community-oriented progressive education, based on the principles of social constructivism and inspired by the reggio emilia approach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $117,904 | $283,567 | ▲ $165,663 |
| Accounts Receivable | $25,492 | $26,621 | ▲ $1,129 |
| Prepaid Expenses and Deferred Charges | $11,097 | $8,861 | ▼ $2,236 |
| Land, Buildings, and Equipment, Net | $8,134 | $3,401 | ▼ $4,733 |
| Total Assets | $170,193 | $329,650 | ▲ $159,457 |
| Other Assets Total | $7,566 | $7,200 | ▼ $366 |
| Liabilities | |||
| Deferred Revenue | $239,245 | $248,169 | ▲ $8,924 |
| Accounts Payable and Accrued Expenses | $1,256 | $3,676 | ▲ $2,420 |
| Total Liabilities | $240,501 | $251,845 | ▲ $11,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-70,308 | $77,805 | ▲ $148,113 |
| Total Net Assets Fund Balance | $-70,308 | $77,805 | ▲ $148,113 |
| Total Liabilities and Net Assets / Fund Balance | $170,193 | $329,650 | ▲ $159,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,801 | $699 | $3,500 |
| Equipment | $600 | $900 | $1,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keller E Lindler | Program Director | FT | $52,370 | $1,255 | $53,625 |
| Erin R Gardner | Treasurer | PT | $5,261 | - | $5,261 |
| Name | Title |
|---|---|
| I Patrick Gardner | President and Chairman |
| Donna Hemmert | Director |
| Kurt Hemmert | Director |
| Sarah Krussel | Director |
| Janet Hamilton | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $318,871 |
| Other Expenses | $148,293 |
| Total Fundraising Expense | $83 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,205 | - | - | $216,205 |
| Occupancy | $101,954 | - | - | $101,954 |
| Current Officers, Directors, Trustees, and Key Employees | $58,966 | - | - | $58,966 |
| Other Employee Benefits | $23,120 | - | - | $23,120 |
| Payroll Taxes | $20,580 | - | - | $20,580 |
| Office Expenses | $9,107 | $2,029 | $58 | $11,194 |
| Insurance | $2,580 | $1,060 | - | $3,640 |
| Fees for Services Accounting | - | $3,496 | - | $3,496 |
| Fees for Services Other | $2,851 | - | - | $2,851 |
| Conferences and Meetings | $1,890 | - | - | $1,890 |
| Travel | $674 | - | - | $674 |
| Other Expenses | $650 | $540 | $25 | $650 |
| Depreciation Depletion | $533 | - | - | $533 |
| Advertising | $239 | - | - | $239 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $459,831 | $7,250 | $83 | $467,164 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Donna hemmert and kurt baumann, family relationship partrick gardner and erin gardner, family relationship”
“Following preparation of form 990 by an outside firm, the document will be provided to and reviewed in full by all current board members. In addition, the form 990 will be reviewed, with respect to the financials, by the individual responsible for maintaining the school's books and by the program director, with respect to all programmatic information. Members of the finance and audit committee will also be asked to review the 990 prior to submission. All board members are provided with a copy of the form 990 prior to filing with the irs.”
“The program director salary is based on market research and communication with other schools in the community for comparable job responsibilities. The salary of the program director is reviewed and approved by the board of directors. The board of directors decision is recorded in contemporaneous documentation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”
“NET ASSETS VARIANCE -27.”
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/BOYAmt | 0 | 1256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EASTERN RIDGE SCHOOL (ERS) DELIVERS A HANDS-ON, INQUIRY-BASED, COMMUNITY-ORIENTED PROGRESSIVE EDUCATION, BASED ON THE PRINCIPLES OF SOCIAL CONSTRUCTIVISM AND INSPIRED BY THE REGGIO EMILIA APPROACH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 239 |
| IRS990/AllOtherContributionsAmt | 0 | 1742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN GARDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037577900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9201 VERNON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58966 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1890 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1890 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 148293 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 613562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318871 |
| IRS990/CYTotalExpensesAmt | 0 | 467164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 615304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 239245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 248169 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 533 |
| IRS990/Desc | 0 | FROM JANUARY-JUNE 2016, THE EASTERN RIDGE SCHOOL SERVED A TOTAL OF 25 STUDENTS FROM AGES 18 MONTHS THROUGH AGE 5.OVER THE SUMMER, 75 CHILDREN AGED 18 MONTHS THROUGH 10 YEARS PARTICIPATED IN A RANGE OF FARM AND NATURE-BASED SUMMER CAMP PROGRAMS AT ERS.FROM SEPTEMBER THROUGH DECEMBER 2016 (THE START OF THE 2016-2017 SCHOOL YEAR), THE EASTERN RIDGE SCHOOL SERVED A TOTAL OF 29 CHILDREN IN OUR TODDLER, EARLY CHILDHOOD AND KINDERGARTEN PROGRAMS. SOME OF THESE CHILDREN ALSO PARTICIPATED IN BEFORE AND AFTER SCHOOL CARE PROVIDED BY THE EASTERN RIDGE SCHOOL. (CONTINUED ON SCHEDULE O)IN ADDITION TO EDUCATING YOUNG CHILDREN, THE EASTERN RIDGE SCHOOL PROVIDED PARENT EDUCATION CLASSES AND WORKSHOPS FOCUSED ON CHILD DEVELOPMENT, POSITIVE DISCIPLINE AND OUTDOOR EXPERIENCES. TOURS FOR EDUCATORS AT OTHER INSTITUTIONS WERE ALSO OFFERED, IN AN EFFORT TO EXPAND OUTDOOR EDUCATION IN SURROUNDING COMMUNITIES AND SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 459831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3496 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2851 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1255 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | I PATRICK GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH KRUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA HEMMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT HEMMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN R GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLER E LINDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 52370 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| 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 | 615304 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5000 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EASTERN RIDGE SCHOOL (ERS) DELIVERS A HANDS-ON, INQUIRY-BASED, COMMUNITY-ORIENTED PROGRESSIVE EDUCATION, BASED ON THE PRINCIPLES OF SOCIAL CONSTRUCTIVISM AND INSPIRED BY THE REGGIO EMILIA APPROACH. ERS OFFERS A MATERIALS- AND NATURE-RICH ENVIRONMENT FOR A CHILD-INSPIRED PRESCHOOL PROGRAM AND AN INNOVATIVE KINDERGARTEN PROGRAM THAT INTEGRATES PROJECT-BASED CURRICULUM WITH DEEP NATURE EXPERIENCES AND STUDIES. WE USE THE SCHOOL'S SUBURBAN MICROFARM, MEADOWS AND WOODLANDS, ALONG WITH COMMUNITY PARKS AND HIKING TRAILS AS INSPIRATION FOR PROJECTS AND INQUIRY. THESE DAILY, EXTENDED OUTDOOR EXPERIENCES GIVE THE PRESCHOOLERS THEIR PRIMARY PLACE TO PLAY AND WORK, AND PROVIDE THE BACKDROP FOR KINDERGARTEN STUDIES IN READING, WRITING, MATH, SCIENCE, AND SOCIAL STUDIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -70308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23120 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT/STAFF MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, MEMBERSHIPS & SUB |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8861 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK GARDNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 613562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 138922 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 464433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278747 |
| IRS990/PYTotalExpensesAmt | 0 | 417669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 464671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 613562 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3401 |
| 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 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AS WELL AS IN ALL BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS. IN ADDITION, THE POLICY HAS BEEN PUBLISHED IN A LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONNA HEMMERT AND KURT BAUMANN, FAMILY RELATIONSHIP PARTRICK GARDNER AND ERIN GARDNER, FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOLLOWING PREPARATION OF FORM 990 BY AN OUTSIDE FIRM, THE DOCUMENT WILL BE PROVIDED TO AND REVIEWED IN FULL BY ALL CURRENT BOARD MEMBERS. IN ADDITION, THE FORM 990 WILL BE REVIEWED, WITH RESPECT TO THE FINANCIALS, BY THE INDIVIDUAL RESPONSIBLE FOR MAINTAINING THE SCHOOL'S BOOKS AND BY THE PROGRAM DIRECTOR, WITH RESPECT TO ALL PROGRAMMATIC INFORMATION. MEMBERS OF THE FINANCE AND AUDIT COMMITTEE WILL ALSO BE ASKED TO REVIEW THE 990 PRIOR TO SUBMISSION. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROGRAM DIRECTOR SALARY IS BASED ON MARKET RESEARCH AND COMMUNICATION WITH OTHER SCHOOLS IN THE COMMUNITY FOR COMPARABLE JOB RESPONSIBILITIES. THE SALARY OF THE PROGRAM DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DECISION IS RECORDED IN CONTEMPORANEOUS DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NET ASSETS VARIANCE -27. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.