Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-5411751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$127,081
Up $299 (+0.2%) from 2019
Net Assets
Up$50,332
Up $35,509 (+240%) from 2019
Liabilities
Down$76,749
Down $35,210 (-31%) from 2019
Revenue
Up$322,919
Up $31,359 (+11%) from 2019
Expenses
Down$287,413
Down $14,543 (-4.8%) from 2019
Net Income
Up$35,506
Up $45,902 (+442%) from 2019
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 | $89,680 | $84,829 | ▼ $4,851 |
| Prepaid Expenses and Deferred Charges | $19,500 | $27,502 | ▲ $8,002 |
| Accounts Receivable | $12,265 | $10,016 | ▼ $2,249 |
| Land, Buildings, and Equipment, Net | $5,337 | $4,734 | ▼ $603 |
| Total Assets | $126,782 | $127,081 | ▲ $299 |
| Liabilities | |||
| Deferred Revenue | $79,457 | $44,250 | ▼ $35,207 |
| Accounts Payable and Accrued Expenses | $32,502 | $32,499 | ▼ $3 |
| Total Liabilities | $111,959 | $76,749 | ▼ $35,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,823 | $50,332 | ▲ $35,509 |
| Total Net Assets Fund Balance | $14,823 | $50,332 | ▲ $35,509 |
| Total Liabilities and Net Assets / Fund Balance | $126,782 | $127,081 | ▲ $299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,734 | $1,500 | $6,234 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Ryan | School Manag | FT | $41,600 | $41,600 |
| Maureen Alley | Officer | FT | $36,699 | $36,699 |
| Bethany Filipow | Officer | FT | $33,641 | $33,641 |
| Name | Title |
|---|---|
| Dan Clark | Chair |
| Adam Keller | Officer |
| Josh Smith | Officer |
| Pj Carbtree | Officer |
| Kacy Wiant | Secretary |
| Eric Cherry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,639 |
| Other Expenses | $50,774 |
| Total Fundraising Expense | $243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,284 | $42,674 | - | $218,958 |
| Occupancy | $27,575 | - | - | $27,575 |
| Payroll Taxes | $14,237 | $3,444 | - | $17,681 |
| Office Expenses | $5,993 | $2,530 | $243 | $8,766 |
| Fees for Services Other | $7,447 | - | - | $7,447 |
| Insurance | - | $5,373 | - | $5,373 |
| Advertising | - | $1,010 | - | $1,010 |
| Depreciation Depletion | $603 | - | - | $603 |
| Total Functional Expenses | $232,139 | $55,031 | $243 | $287,413 |
| 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.”
“Book / tax depreciation difference -21”
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 | 32499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10016 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1010 |
| IRS990/AllOtherContributionsAmt | 0 | 46663 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84829 |
| 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 | 46663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 50774 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236639 |
| IRS990/CYTotalExpensesAmt | 0 | 287413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79457 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 603 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7447 |
| 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 | 40.00 |
| 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETHANY FILIPOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PJ CARBTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KACY WIANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 33641 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCHOOL MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 322919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4734 |
| 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 | 14823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27575 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27502 |
| 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 | 270785 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 5471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 60039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241917 |
| IRS990/PYTotalExpensesAmt | 0 | 301956 |
| IRS990/PYTotalRevenueAmt | 0 | 291560 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35506 |
| 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 | 276256 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6234 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4734 |
| 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/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 126782 |
| IRS990/TotalAssetsEOYAmt | 0 | 127081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 126782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46663 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 232139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14823 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50332 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 232139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276256 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111940 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 276256 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322919 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 126782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | REDOAKCOMMUNITYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6143629776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-11 |
| 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/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 | 2021-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERI L JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-01-27T14:46:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.