Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2021 • 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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$176,930
Up $49,849 (+39%) from 2020
Net Assets
Up$75,920
Up $25,588 (+51%) from 2020
Liabilities
Up$101,010
Up $24,261 (+32%) from 2020
Revenue
Down$311,257
Down $11,662 (-3.6%) from 2020
Expenses
Down$285,669
Down $1,744 (-0.6%) from 2020
Net Income
Down$25,588
Down $9,918 (-28%) from 2020
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 | $84,829 | $94,693 | ▲ $9,864 |
| Accounts Receivable | $10,016 | $77,724 | ▲ $67,708 |
| Land, Buildings, and Equipment, Net | $4,734 | $4,370 | ▼ $364 |
| Prepaid Expenses and Deferred Charges | $27,502 | $143 | ▼ $27,359 |
| Total Assets | $127,081 | $176,930 | ▲ $49,849 |
| Liabilities | |||
| Deferred Revenue | $44,250 | $100,375 | ▲ $56,125 |
| Accounts Payable and Accrued Expenses | $32,499 | $582 | ▼ $31,917 |
| Other Liabilities | - | $53 | - |
| Total Liabilities | $76,749 | $101,010 | ▲ $24,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,332 | $75,920 | ▲ $25,588 |
| Total Net Assets Fund Balance | $50,332 | $75,920 | ▲ $25,588 |
| Total Liabilities and Net Assets / Fund Balance | $127,081 | $176,930 | ▲ $49,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,370 | $1,864 | $6,234 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Ryan | School Manag | FT | $42,293 | $42,293 |
| Bethany Filipow | Officer | FT | $35,031 | $35,031 |
| Meridith Kiyosue | Officer | FT | $31,846 | $31,846 |
| Name | Title |
|---|---|
| Daniel Clark | Chair |
| Adam Keller | Officer |
| Eric Cherry | Officer |
| Pj Carbtree | Officer |
| Julie Heck | Secretary |
| Brooke Morin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,481 |
| Other Expenses | $22,188 |
| Total Fundraising Expense | $27 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,896 | $44,386 | - | $247,282 |
| Payroll Taxes | $13,283 | $2,916 | - | $16,199 |
| Office Expenses | $6,900 | $3,269 | $27 | $10,196 |
| Insurance | - | $6,189 | - | $6,189 |
| Fees for Services Other | $2,403 | - | - | $2,403 |
| Occupancy | $1,811 | - | - | $1,811 |
| Advertising | - | $1,225 | - | $1,225 |
| Depreciation Depletion | $364 | - | - | $364 |
| Total Functional Expenses | $227,657 | $57,985 | $27 | $285,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $53 |
“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 | 32499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77724 |
| 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 | 1225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1225 |
| IRS990/AllOtherContributionsAmt | 0 | 20398 |
| 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 | 84829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94693 |
| 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 | 68190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 22188 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263481 |
| IRS990/CYTotalExpensesAmt | 0 | 285669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 364 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 227657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2403 |
| 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 | BETHANY FILIPOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERIDITH KIYOSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PJ CARBTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROOKE MORIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31846 |
| 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 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| 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/GovernmentGrantsAmt | 0 | 47792 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 311257 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4370 |
| 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 | 50332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75920 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1811 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16199 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS AND FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 237788 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 5279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46663 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 50774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236639 |
| IRS990/PYTotalExpensesAmt | 0 | 287413 |
| IRS990/PYTotalRevenueAmt | 0 | 322919 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25588 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 243067 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4370 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 127081 |
| IRS990/TotalAssetsEOYAmt | 0 | 176930 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127081 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176930 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68190 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 285669 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75920 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227657 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 243067 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109170 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 243067 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 311257 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127081 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176930 |
| 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 | DANIEL CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6143629776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-31 |
| 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 | 2022-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERI L JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-28T14:18:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLARK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.