Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-5411751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$126,782
Down $14,449 (-10%) from 2018
Net Assets
Down$14,823
Down $10,397 (-41%) from 2018
Liabilities
Down$111,959
Down $4,052 (-3.5%) from 2018
Revenue
Up$291,560
Up $34,264 (+13%) from 2018
Expenses
Up$301,956
Up $35,549 (+13%) from 2018
Net Income
Down-$10,396
Down $1,285 (-14%) from 2018
To conduct a primary school for education in the columbus, ohio area and to provide a nurturing, academically rich learning environment that honors childhood, develops stewardship of the natural world, and fosters community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $105,988 | $89,680 | ▼ $16,308 |
| Prepaid Expenses and Deferred Charges | $19,500 | $19,500 | → $0 |
| Accounts Receivable | $12,434 | $12,265 | ▼ $169 |
| Land, Buildings, and Equipment, Net | $3,309 | $5,337 | ▲ $2,028 |
| Total Assets | $141,231 | $126,782 | ▼ $14,449 |
| Liabilities | |||
| Deferred Revenue | $83,510 | $79,457 | ▼ $4,053 |
| Accounts Payable and Accrued Expenses | $32,502 | $32,502 | → $0 |
| Total Liabilities | $116,012 | $111,959 | ▼ $4,053 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,219 | $14,823 | ▼ $10,396 |
| Total Net Assets Fund Balance | $25,219 | $14,823 | ▼ $10,396 |
| Total Liabilities and Net Assets / Fund Balance | $141,231 | $126,782 | ▼ $14,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,337 | $897 | $6,234 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Mcnabb | Trustee | FT | $34,519 | $34,519 |
| Cheryl Ryan | School Manag | FT | $33,874 | $33,874 |
| Kali Sites | Officer | PT | $6,800 | $6,800 |
| Name | Title |
|---|---|
| Melissa Frueh | Chair |
| Jodi Kushins | Officer |
| Pj Carbtree | Officer |
| Kacy Wiant | Secretary |
| Dan Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $241,917 |
| Other Expenses | $60,039 |
| Total Fundraising Expense | $511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,449 | $42,653 | - | $220,102 |
| Payroll Taxes | $16,667 | $4,004 | - | $20,671 |
| Occupancy | $20,000 | - | - | $20,000 |
| Fees for Services Other | $18,931 | - | - | $18,931 |
| Office Expenses | $6,104 | $8,015 | $511 | $14,630 |
| Insurance | - | $5,215 | - | $5,215 |
| Other Employee Benefits | - | $1,144 | - | $1,144 |
| Advertising | - | $699 | - | $699 |
| Depreciation Depletion | $564 | - | - | $564 |
| Total Functional Expenses | $239,715 | $61,730 | $511 | $301,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed before it is filed by an officer.”
“The governing documents and tax return are available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT A PRIMARY SCHOOL FOR EDUCATION IN THE COLUMBUS, OHIO AREA AND TO PROVIDE A NURTURING, ACADEMICALLY RICH LEARNING ENVIRONMENT THAT HONORS CHILDHOOD, DEVELOPS STEWARDSHIP OF THE NATURAL WORLD, AND FOSTERS COMMUNITY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 699 |
| IRS990/AllOtherContributionsAmt | 0 | 1261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143629776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 W WEISHEIMER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 60039 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241917 |
| IRS990/CYTotalExpensesAmt | 0 | 301956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83510 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 564 |
| IRS990/Desc | 0 | PROVIDED ALTERNATIVE EDUCATIONAL OPTIONS FOR STUDENTS IN CENTRAL OHIO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 239715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MCNABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KALI SITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA FRUEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KACY WIANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODI KUSHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PJ CARBTREE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SCHOOL MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 291560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6234 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONDUCT A PRIMARY SCHOOL FOR EDUCATION IN THE COLUMBUS, OHIO AREA AND TO PROVIDE A NURTURING, ACADEMICALLY RICH LEARNING ENVIRONMENT THAT HONORS CHILDHOOD, DEVELOPS STEWARDSHIP OF THE NATURAL WORLD, AND FOSTERS COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14823 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20671 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19500 |
| IRS990/PrincipalOfficerNm | 0 | DAN CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS AND FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 267408 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 22891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 102923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168485 |
| IRS990/PYTotalExpensesAmt | 0 | 271408 |
| IRS990/PYTotalRevenueAmt | 0 | 262296 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 290299 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6234 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5337 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY WAS PUBLICIZED THROUGH NEWSPAPER MEDIA DURING THE PERIOD OF SOLICIATION FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WE DID NOT SATISFY SECTION 4.03 DURING THE 2017 ADMISSIONS PERIOD. THIS WILL BE COMPLETED IN 2018 AS WELL AS ALL SUBSEQUENT YEARS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BEFORE IT IS FILED BY AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 141231 |
| IRS990/TotalAssetsEOYAmt | 0 | 126782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141231 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1261 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 511 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239715 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116012 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116012 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14823 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239715 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 290299 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75193 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 290299 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291560 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 141231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 25219 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14823 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | REDOAKCOMMUNITYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6143629776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED OAK COMMUNITY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDO |
| ReturnHeader/Filer/EIN | 0 | 475411751 |
| ReturnHeader/Filer/PhoneNum | 0 | 6143629776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 93 W WEISHEIMER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1F387DEF5531A0C2DACD25DF4C4CF0BA55AD0DBD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D77CF104097CCBE87E79390C2C5460C491C615C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.139.107.123 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:11:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311141847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JERI LJONES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4175 N HIGH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432143011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142621106 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERI L JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-26T12:11:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.