Civic Intelligence

Greenbrier Community School Inc

EIN 55-0760786 • 501(c)3 • Lewisburg, WV

Profile

Our school community is a place of collaboration, trust, and civility. We are a community of learners with classes from 18 months to 5th grade.

413 Oak StLewisburg, WV 24901

www.greenbriercommunityschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,750,832

Up $5,484 (+0.3%) from 2023

Liabilities

Down

$89,785

Down $87,944 (-49%) from 2023

Net Assets

Up

$1,661,047

Up $93,428 (+6.0%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$717,823

Up $123,631 (+21%) from 2023

Expenses

Up

$652,865

Up $102,308 (+19%) from 2023

Net Income

Up

$64,958

Up $21,323 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $597,456Liabilities 2011: $620,651Net Assets 2011: -$23,1952011Assets 2012: $604,518Liabilities 2012: $602,965Net Assets 2012: $1,5532012Assets 2013: $124,096Liabilities 2013: $204,533Net Assets 2013: -$80,4372013Assets 2014: $182,673Liabilities 2014: $221,150Net Assets 2014: -$38,4772014Assets 2015: $181,235Liabilities 2015: $150,603Net Assets 2015: $30,6322015Assets 2016: $146,885Liabilities 2016: $146,111Net Assets 2016: $7742016Assets 2017: $140,705Liabilities 2017: $154,135Net Assets 2017: -$13,4302017Assets 2018: $133,877Liabilities 2018: $147,547Net Assets 2018: -$13,6702018Assets 2019: $302,907Liabilities 2019: $0Net Assets 2019: $302,9072019Assets 2020: $1,132,823Liabilities 2020: $72,691Net Assets 2020: $1,060,1322020Assets 2021: $2,011,673Liabilities 2021: $711,654Net Assets 2021: $1,300,0192021Assets 2022: $1,798,113Liabilities 2022: $274,129Net Assets 2022: $1,523,9842022Assets 2023: $1,745,348Liabilities 2023: $177,729Net Assets 2023: $1,567,6192023Assets 2024: $1,750,832Liabilities 2024: $89,785Net Assets 2024: $1,661,0472024

Highlighted filing

2024

Assets$1,750,832
Liabilities$89,785
Net Assets$1,661,047
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $501,9602011Revenue 2012: $509,632Expenses 2012: $484,885Net Income 2012: $24,7472012Expenses 2013: $481,9472013Revenue 2014: $515,895Expenses 2014: $473,935Net Income 2014: $41,9602014Revenue 2015: $458,832Expenses 2015: $389,723Net Income 2015: $69,1092015Revenue 2016: $464,928Expenses 2016: $494,786Net Income 2016: -$29,8582016Revenue 2017: $501,061Expenses 2017: $515,265Net Income 2017: -$14,2042017Revenue 2018: $521,906Expenses 2018: $522,146Net Income 2018: -$2402018Revenue 2019: $796,775Expenses 2019: $480,198Net Income 2019: $316,5772019Revenue 2020: $1,120,957Expenses 2020: $363,732Net Income 2020: $757,2252020Revenue 2021: $572,699Expenses 2021: $332,812Net Income 2021: $239,8872021Revenue 2022: $634,745Expenses 2022: $410,780Net Income 2022: $223,9652022Revenue 2023: $594,192Expenses 2023: $550,557Net Income 2023: $43,6352023Revenue 2024: $717,823Expenses 2024: $652,865Net Income 2024: $64,9582024

Highlighted filing

2024

Revenue$717,823
Expenses$652,865
Net Income$64,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,832
Liabilities
$89,785
Net assets
$1,661,047
Revenue
$717,823
Expenses
$652,865
Net income
$64,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$0.72$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.57$0.59$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.52$0.63$0.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.71$1.30$0.57$0.33$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.12$0.36$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.80$0.48$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.01$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.50$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.46$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.46$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.04$0.52$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.20$0.08$0.48
2012Summary only. Only limited summary data is available for this year.$0.60$0.60$0.00$0.51$0.48$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.62$0.02$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$730,360
Mission and Program Overview

Mission

Our school community is a place of collaboration, trust and civility. We are a community of learners with classes from 18 months to 5th grade.

Our school community is a place of collaboration, trust, and civility. We are a community of learners with classes from 18 months to 5th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,663,582$1,637,074▼ $26,508
Cash and Non-Interest-Bearing Accounts$81,766$113,758▲ $31,992
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,745,348$1,750,832▲ $5,484
Other Assets Total-$0-
Liabilities
Other Liabilities$175,441$88,560▼ $86,881
Accounts Payable and Accrued Expenses$2,288$1,225▼ $1,063
Total Liabilities$177,729$89,785▼ $87,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,567,619$1,633,105▲ $65,486
Net Assets With Donor Restrictions-$27,942-
Total Net Assets Fund Balance$1,567,619$1,661,047▲ $93,428
Total Liabilities and Net Assets / Fund Balance$1,745,348$1,750,832▲ $5,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,441$172,166$1,792,607
Equipment$9,672$32,978$42,650
Other Land Buildings$6,961$26,316$33,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rece NesterHead of SchoolFT$65,000$65,000

Board Members and Trustees

NameTitle
Mary Catherine TuckwillerPresident
Janice CooleyMember
Lance SynerMember
Lauren MillerMember
Mary ThompsonMember
Peter BeebeMember
Jon NewtonSecretary
Cynthia SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,942
Program Service Revenue
$464,106
Investment Income
$26
Other Revenue
$132,749
All Other Contributions
$120,942
Change in Net Assets
$64,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,152
Other Expenses$192,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,467$57,513-$357,980
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Depreciation Depletion$50,900$5,656-$56,556
Occupancy$37,953$5,385-$43,338
Payroll Taxes$37,172--$37,172
All Other Expenses$13,806$7,869-$21,675
Interest-$10,514-$10,514
Insurance$10,508--$10,508
Advertising$6,674--$6,674
Other Expenses$6,000--$6,000
Office Expenses$4,248$566-$4,814
Fees for Services Accounting-$3,079-$3,079
Travel$286--$286
Total Functional Expenses$562,283$90,582$0$652,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,828
Fundraising Direct Expenses$12,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$84,893$84,893$6,115$78,778
Annual Fund$26,637$26,637$843$25,794
Total Events$120,543$120,543$6,958$113,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FCB Loan$80,441
Fcb Loc$8,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by officers prior to filing. Board will receive copies post-filing.”

Form 990, Part VI, Section C, Line 18

“Copies available for public inspection with the Head of School.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greenbrier Community School Inc
EIN
55-0760786
Phone
3047932420
Address
413 Oak St, Lewisburg, WV 24901

Signing Officer

Name
Mary Catherine Tuckwiller
Title
President
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Catherine Tuckwiller
Formed
1999
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Douglas Bicksler CPA
Address
PO BOX 29, LEWISBURG, WV 24901
Preparer
Douglas Bicksler
Phone
3046450130
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To Account for PP Audit Adjustments = $28470”

To Account for PP Audit Adjustments

“An audit of the FY23 financials was performed. Various adjustments were made to unrestricted fund balances. The adjustment of 28,470.00 is to account those adjustments.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our school community is a place of collaboration, trust, and civility. We are a community of learners with classes from 18 months to 5th grade.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01661047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124291
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01567619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01633105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05385
IRS990/OccupancyGrp/ProgramServicesAmt037953
IRS990/OccupancyGrp/TotalAmt043338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OfficeExpensesGrp/ProgramServicesAmt04248
IRS990/OfficeExpensesGrp/TotalAmt04814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt028470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AmeriCorps Member
IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2Materials and Supplies
IRS990/OtherExpensesGrp/Desc3Scholarships
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt19063
IRS990/OtherExpensesGrp/ProgramServicesAmt28206
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt19063
IRS990/OtherExpensesGrp/TotalAmt28206
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt088560
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037172
IRS990/PayrollTaxesGrp/TotalAmt037172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Catherine Tuckwiller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise
IRS990/ProgramServiceRevenueGrp/Desc1School Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Sleepy Town
IRS990/ProgramServiceRevenueGrp/Desc3Tutoring
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161576
IRS990/PYOtherRevenueAmt0100906
IRS990/PYProgramServiceRevenueAmt0283220
IRS990/PYRevenuesLessExpensesAmt043635
IRS990/PYSalariesCompEmpBnftPaidAmt0388981
IRS990/PYTotalExpensesAmt0550557
IRS990/PYTotalRevenueAmt0594192
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08458
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01620441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01792607
IRS990ScheduleD/EquipmentGrp/BookValueAmt09672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FCB Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FCB LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01637074
IRS990ScheduleD/TotalLiabilityAmt088560
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Fund
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09013
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by officers prior to filing. Board will receive copies post-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies available for public inspection with the Head of School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To Account for PP Audit Adjustments = $28470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An audit of the FY23 financials was performed. Various adjustments were made to unrestricted fund balances. The adjustment of 28,470.00 is to account those adjustments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4To Account for PP Audit Adjustments
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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