Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,377,207
Up $250,342 (+22%) from 2020
Net Assets
Up$1,203,069
Up $389,784 (+48%) from 2020
Liabilities
Down$174,138
Down $139,442 (-44%) from 2020
Revenue
Up$2,020,600
Up $453,428 (+29%) from 2020
Expenses
Up$1,630,647
Up $130,472 (+8.7%) from 2020
Net Income
Up$389,953
Up $322,956 (+482%) from 2020
Ambleside school is a christ-centered school committed to providing a charlotte mason "living education." in partnership with the family, the school guides and empowers each student to think with the mind of christ and to author a life rich in relationship to god, self, others, ideas, and all of creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,115,365 | $1,365,707 | ▲ $250,342 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,126,865 | $1,377,207 | ▲ $250,342 |
| Other Assets Total | $11,500 | $11,500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $313,580 | $174,138 | ▼ $139,442 |
| Total Liabilities | $313,580 | $174,138 | ▼ $139,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $813,285 | $1,203,069 | ▲ $389,784 |
| Total Net Assets Fund Balance | $813,285 | $1,203,069 | ▲ $389,784 |
| Total Liabilities and Net Assets / Fund Balance | $1,126,865 | $1,377,207 | ▲ $250,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $78,726 | $78,726 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Virginia Wilcox | Head of School | FT | $91,379 | $91,379 |
| Name | Title |
|---|---|
| Michael Abbey | Chairman |
| Victoria Ro | Vice Chair |
| Alex Tsao | Member |
| Alexander Pino | Member |
| Bill Lyons | Member |
| Elizabeth Neumann | Member |
| Renee Luwis | Member |
| Tim Shinbara | Member |
| Emily Borkholder | Secretary |
| Alex Voorhees | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,042,852 |
| Other Expenses | $414,455 |
| Grants and Similar Amounts Paid | $173,340 |
| Total Fundraising Expense | $73,045 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $662,273 | $96,074 | $59,640 | $817,987 |
| Grants to Domestic Individuals | $173,340 | - | - | $173,340 |
| Occupancy | $141,797 | $647 | - | $142,444 |
| Current Officers, Directors, Trustees, and Key Employees | $58,500 | $52,650 | $5,850 | $117,000 |
| Payroll Taxes | $51,480 | $10,623 | $4,677 | $66,780 |
| Fees for Services Accounting | - | $44,194 | - | $44,194 |
| Other Employee Benefits | $31,672 | $6,535 | $2,878 | $41,085 |
| Insurance | $18,867 | $4,968 | - | $23,835 |
| Advertising | - | $19,697 | - | $19,697 |
| Fees for Services Other | - | $19,618 | - | $19,618 |
| Fees for Services Legal | - | $18,460 | - | $18,460 |
| Office Expenses | $7,428 | $7,034 | - | $14,462 |
| All Other Expenses | $1,979 | $7,777 | - | $9,756 |
| Other Expenses | $6,981 | $25,358 | - | $6,981 |
| Interest | - | $4,082 | - | $4,082 |
| Total Functional Expenses | $1,214,059 | $343,543 | $73,045 | $1,630,647 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,569 |
| Fundraising Direct Expenses | $24,586 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $77,569 | $77,569 | $23,476 | $54,093 |
| Total Events | $77,569 | $77,569 | $24,586 | $52,983 |
“The school's board reviews the 990 prior to filing.”
“Board members are required to disclose any actual or possible conflict of interest as they arise. The school follows its conflict of interest policy in all cases where an actual or possible conflict is disclosed. The board reviews and votes on the transaction or arrangement involving possible conflicts of interest.”
“A committee of the board reviews the annual salary along with comparable industry data in order to determine and document the approved salary of the head of school.”
“Governing documents and conflict of interest policy are available upon request; the school's 990 is available upon request or it is publicly available via www.guidestar.org.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AMBLESIDE SCHOOL IS A CHRIST-CENTERED SCHOOL COMMITTED TO PROVIDING A CHARLOTTE MASON "LIVING EDUCATION." IN PARTNERSHIP WITH THE FAMILY, THE SCHOOL GUIDES AND EMPOWERS EACH STUDENT TO THINK WITH THE MIND OF CHRIST AND TO AUTHOR A LIFE RICH IN RELATIONSHIP TO GOD, SELF, OTHERS, IDEAS, AND ALL OF CREATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19697 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19697 |
| IRS990/AllOtherContributionsAmt | 0 | 126380 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034304034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8980 BROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCLEAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 173340 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 414455 |
| IRS990/CYOtherRevenueAmt | 0 | 56866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1656628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 389953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1042852 |
| IRS990/CYTotalExpensesAmt | 0 | 1630647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2020600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE OPERATION AND MAINTENANCE OF A SCHOOL SERVING GRADES KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1214059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44194 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19618 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTORIA RO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX VOORHEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY BORKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE LUWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDER PINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL ABBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX TSAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM SHINBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA WILCOX |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 91379 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24586 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77569 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 180726 |
| IRS990/GrantAmt | 0 | 173340 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 173340 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 173340 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2045186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23835 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/InterestGrp/TotalAmt | 0 | 4082 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78726 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AMBLESIDE SCHOOL IS A CHRIST-CENTERED SCHOOL COMMITTED TO PROVIDING A CHARLOTTE MASON "LIVING EDUCATION." IN PARTNERSHIP WITH THE FAMILY, THE SCHOOL GUIDES AND EMPOWERS EACH STUDENT TO THINK WITH THE MIND OF CHRIST AND TO AUTHOR A LIFE RICH IN RELATIONSHIP TO GOD, SELF, OTHERS, IDEAS, AND ALL OF CREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 813285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1203069 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52983 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52983 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 813285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1203069 |
| IRS990/NoncashContributionsAmt | 0 | 10004 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2878 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41085 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID-19 EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6981 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3883 |
| IRS990/OtherRevenueTotalAmt | 0 | 3883 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 662273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817987 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4677 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66780 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM SHINBARA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1614424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1614424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65464 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163240 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 440096 |
| IRS990/PYOtherRevenueAmt | 0 | 67276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1434432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 896839 |
| IRS990/PYTotalExpensesAmt | 0 | 1500175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1567172 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1656628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1115365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1365707 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78726 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| 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 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADVERTISES ITS POLICY IN ALL ENROLLMENT MATERIALS AND ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23476 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 173340 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | REDUCTION OF TUITION AND FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 32 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILIES SUBMIT THEIR FINANCIAL ASSISTANCE NEED TO THE FACTS TUITION MANAGEMENT SOFTWARE. ONCE THE FAMILY HAS BEEN IDENTIFIED AS HAVING A NEED, THEIR APPLICATION IS FORWARDED TO THE ADMISSIONS OFFICE. THESE APPLICATIONS ARE REVIEWED BY AN INDEPENDENT COMMITTEE AND DECISIONS ON ASSISTANCE ARE MADE. ONCE A DECISION HAS BEEN MADE, THE FAMILY IS NOTIFIED WITH THEIR "AID" AWARD. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | REDUCTION OF TUITION AND FEES |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE I |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AS THEY ARISE. THE SCHOOL FOLLOWS ITS CONFLICT OF INTEREST POLICY IN ALL CASES WHERE AN ACTUAL OR POSSIBLE CONFLICT IS DISCLOSED. THE BOARD REVIEWS AND VOTES ON THE TRANSACTION OR ARRANGEMENT INVOLVING POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE OF THE BOARD REVIEWS THE ANNUAL SALARY ALONG WITH COMPARABLE INDUSTRY DATA IN ORDER TO DETERMINE AND DOCUMENT THE APPROVED SALARY OF THE HEAD OF SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST; THE SCHOOL'S 990 IS AVAILABLE UPON REQUEST OR IT IS PUBLICLY AVAILABLE VIA WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1126865 |
| IRS990/TotalAssetsEOYAmt | 0 | 1377207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1126865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1377207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 307106 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73045 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 343543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1214059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1630647 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 313580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 313580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 813285 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1203069 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1214059 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1656628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91379 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56866 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1656628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2020600 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1126865 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.