Civic Intelligence

Saint Paul'S School Inc

990 • Fiscal year 2019 • EIN 59-1220745

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization ProfileWWW.CLEARWATERSINDEPENDENTSCHOOL.ORG

View Organization Page

1600 Saint Pauls DriveClearwater, FL 33764

(727) 536-2756

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$231,230

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$11,990,269

Down $488,217 (-3.9%) from 2018

Net Assets

Down

$6,562,439

Down $128,884 (-1.9%) from 2018

Liabilities

Down

$5,427,830

Down $359,333 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$5,815,898

Down $457,784 (-7.3%) from 2018

Expenses

Up

$5,934,796

Up $243,946 (+4.3%) from 2018

Net Income

Down

-$118,898

Down $701,730 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,270,679Liabilities 2010: $6,520,988Net Assets 2010: $5,749,6912010Assets 2011: $12,102,188Liabilities 2011: $5,958,876Net Assets 2011: $6,143,3122011Assets 2012: $10,749,830Liabilities 2012: $5,482,492Net Assets 2012: $5,267,3382012Assets 2013: $11,416,568Liabilities 2013: $6,323,452Net Assets 2013: $5,093,1162013Assets 2014: $11,139,343Liabilities 2014: $6,101,172Net Assets 2014: $5,038,1712014Assets 2015: $10,734,789Liabilities 2015: $5,794,284Net Assets 2015: $4,940,5052015Assets 2016: $10,936,065Liabilities 2016: $6,044,605Net Assets 2016: $4,891,4602016Assets 2017: $11,855,071Liabilities 2017: $5,838,122Net Assets 2017: $6,016,9492017Assets 2018: $12,478,486Liabilities 2018: $5,787,163Net Assets 2018: $6,691,3232018Assets 2019: $11,990,269Liabilities 2019: $5,427,830Net Assets 2019: $6,562,4392019Assets 2020: $13,839,438Liabilities 2020: $6,038,483Net Assets 2020: $7,800,9552020Assets 2021: $14,243,857Liabilities 2021: $5,802,965Net Assets 2021: $8,440,8922021Assets 2022: $13,509,108Liabilities 2022: $5,956,737Net Assets 2022: $7,552,3712022Assets 2023: $14,219,536Liabilities 2023: $6,758,893Net Assets 2023: $7,460,6432023Assets 2025: $23,334,998Liabilities 2025: $9,025,364Net Assets 2025: $14,309,6342025

Highlighted filing

2019

Assets$11,990,269
Liabilities$5,427,830
Net Assets$6,562,439
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,353,3742010Revenue 2011: $6,212,891Expenses 2011: $6,059,848Net Income 2011: $153,0432011Expenses 2012: $6,158,0432012Expenses 2013: $5,983,5982013Revenue 2014: $5,161,036Expenses 2014: $5,477,705Net Income 2014: -$316,6692014Revenue 2015: $5,114,540Expenses 2015: $5,263,741Net Income 2015: -$149,2012015Revenue 2016: $5,267,043Expenses 2016: $5,236,997Net Income 2016: $30,0462016Revenue 2017: $7,010,765Expenses 2017: $5,915,808Net Income 2017: $1,094,9572017Revenue 2018: $6,273,682Expenses 2018: $5,690,850Net Income 2018: $582,8322018Revenue 2019: $5,815,898Expenses 2019: $5,934,796Net Income 2019: -$118,8982019Revenue 2020: $7,423,521Expenses 2020: $6,174,996Net Income 2020: $1,248,5252020Revenue 2021: $7,255,387Expenses 2021: $7,185,335Net Income 2021: $70,0522021Revenue 2022: $7,112,843Expenses 2022: $7,414,760Net Income 2022: -$301,9172022Revenue 2023: $8,398,175Expenses 2023: $8,688,181Net Income 2023: -$290,0062023Revenue 2025: $12,528,773Expenses 2025: $12,057,756Net Income 2025: $471,0172025

Highlighted filing

2019

Revenue$5,815,898
Expenses$5,934,796
Net Income-$118,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$7,811,203
Mission and Program Overview

Mission

To cultivate tomorrow's leaders and innovators in an educational environment that encourages students to discover their unique identities, explore their passions, and develop a joyful, inquisitive approach to learning and life.

Saint paul's school is an independent day school offering a comprehensive educational program to students from preschool through eighth grade. The curriculum offers an opportunity for each child to find personal challenge and a sense of accomplishment. Teachers create a safe learning environment, fostering a love of learning in their students. Educating the whole child takes commitment, resources, and a respect for the abilities of each individual. Saint paul's school sets a course for success for each student. That success is the culmination of an integrated approach to learning, one that instills values and a sense of responsibility for one's own future. Our students go on to the best programs in the area, and they are well-prepared to meet the challenges that await them beyond high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,813,312$7,263,914▲ $450,602
Investments in Publicly Traded Securities$3,453,843$2,649,312▼ $804,531
Cash and Non-Interest-Bearing Accounts$1,136,875$1,039,963▼ $96,912
Savings and Temporary Cash Investments$734,873$804,804▲ $69,931
Prepaid Expenses and Deferred Charges$68,363$49,071▼ $19,292
Accounts Receivable$43,209$36,700▼ $6,509
Inventories for Sale or Use-$12,310-
Pledges and Grants Receivable$66,000$10,000▼ $56,000
Total Assets$12,478,486$11,990,269▼ $488,217
Other Assets Total$162,011$124,195▼ $37,816
Liabilities
Tax Exempt Bond Liabilities$3,242,876$3,142,766▼ $100,110
Deferred Revenue$2,285,345$2,122,194▼ $163,151
Other Liabilities$145,898$97,604▼ $48,294
Accounts Payable and Accrued Expenses$113,044$65,266▼ $47,778
Total Liabilities$5,787,163$5,427,830▼ $359,333
Net Assets / Fund Balance
Unrestricted Net Assets$4,440,863$5,223,314▲ $782,451
Temporarily Rstr Net Assets$2,012,930$1,101,595▼ $911,335
Permanently Rstr Net Assets$237,530$237,530→ $0
Total Net Assets Fund Balance$6,691,323$6,562,439▼ $128,884
Total Liabilities and Net Assets / Fund Balance$12,478,486$11,990,269▼ $488,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,173,424$9,693,964$15,867,388
Equipment$867,478$1,166,928$2,034,406
Other Land Buildings$79,441$139,404$218,845
Land$143,571-$143,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,648,138-▲ $138,493$135,054$2,641,186
2017$2,618,176-▲ $162,556$132,594$2,648,138
2016$2,481,682-▲ $246,494$110,000$2,618,176
2015$2,602,608-▼ $3,210$117,716$2,481,682
2014$2,685,066-▲ $46,701$129,159$2,602,608
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha CampbellHead of SchoolFT$217,434$13,796$231,230
Stefanie CorlewDirector of Finance and OpFT$90,057$26,164$116,221

Board Members and Trustees

NameTitle
Chris RuppelChair
Lynne SafrielPta President
Molly Dupont SchafferVice Chair
Christine RuppelTrustee
Demetrios KaiafasTrustee
Elliott AndrewsTrustee
Gene WhiteheadTrustee
Greg SavelTrustee
John AndersonTrustee
Lynn GoldmanTrustee
Mamata PandyaTrustee
Trevor QuickTrustee
Wendy ThomasTrustee
Rev John HiersDeanery Representative
Dan Doyle JrMember at Large
Ron CiganekSecretary
Eric DannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,785
Program Service Revenue
$4,638,654
Investment Income
$145,446
Other Revenue
$292,013
All Other Contributions
$625,085
Change in Net Assets
$-118,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,805,493
Revenue Not Reported on Financial Statements
$10,405
Revenue Not Reported on Form 990
$42,935
Total Revenue per Audited Statements
$5,848,428
Total Revenue per Form 990
$5,815,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,748,402
Other Expenses$2,186,394
Total Fundraising Expense$238,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,579,003$258,246$73,917$2,911,166
Depreciation Depletion$489,978$97,048$29,323$616,349
Office Expenses$412,969$83,418$2,055$498,442
Occupancy$331,028$65,566$19,811$416,405
Insurance$285,220$73,561-$358,781
Current Officers, Directors, Trustees, and Key Employees-$266,331$80,969$347,300
Payroll Taxes$169,194$42,868$10,080$222,142
Other Employee Benefits$194,491$18,015$5,763$218,269
Information Technology$100,261$30,571$5,830$136,662
Advertising$41,604$2,098$9,974$53,676
Pension Plan Contributions$45,730$3,310$485$49,525
Fees for Services Accounting-$31,480-$31,480
Fees for Services Legal-$24,752-$24,752
Conferences and Meetings$11,013$11,086$58$22,157
Fees for Service Investment Mgmnt Fees-$10,405-$10,405
Interest$7,134$1,413$427$8,974
Travel$1,737$2,927$90$4,754
Fees for Services Other-$3,554-$3,554
Other Expenses-$3-$3
Total Functional Expenses$4,669,362$1,026,652$238,782$5,934,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,977,312
Total Expenses per Form 990$5,934,796
Expenses per Audited Statements$5,924,391
Expenses Not Reported on Form 990$52,921
Expenses Not Reported on Financial Statements$10,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,840
Fundraising Direct Expenses$142,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$248,665$192,065$57,462$134,603
Golf Tournament$109,978$51,878$3,879$47,999
Total Events$431,212$316,512$141,034$175,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris RuppelBoard ChairTHE BOARD CHAIR IS ALSO A BOARD MEMBER OF THE BANK THAT PURCHASED THE NEW REVENUE BOND IN 2015. THE OUTSTANDING BALANCE AT JUNE 30, 2019 IS $3,204,846 (SEE SCHEDULE K). THE AMOUNT OF TRANSACTION REPORTED HERE REPRESENTS INTEREST PAID ON THE LOAN DURING THE YEAR.No$119,971
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$97,604

Bond Issues

BondIssuerIssuedIssue PricePurpose
APinellas County Educational Facilities Authority2015-09-25$3,528,367Refinance revenue bonds issued in 2005 to finance school improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,528,367-$323,521-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Trustees chris ruppel and christine ruppel are husband and wife.”

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

“The organization's form 990, as ultimately filed with the irs, is reviewed and approved by the finance committee and director of finance and operations. A copy of the 990 with schedule b redacted is then presented to the full board of trustees for discussion before filing.”

Form 990, Part VI, Section B, Line 12C

“The school requires that all officers, trustees, and employees adhere to the school's conflict of interest policy. The policy requires that each conflict be fully disclosed to the head of school in writing immediately upon discovery. Adherence to the policy is monitored and enforced on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of trustees is responsible for reviewing and approving compensation for the head of school. The head of school is responsible for reviewing and approving compensation for the other employees and top management officials. Performance history and industry standards for similarly qualified individuals in comparable positions are used to set compensation. The deliberation and approval process is documented in the board mintues.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SAINT PAUL'S SCHOOL INC
EIN
59-1220745
Phone
7275362756
Address
1600 SAINT PAULS DRIVE, CLEARWATER, FL 33764

Signing Officer

Name
Stefanie Corlew
Title
Director of Finance/operations
Phone
7275362756
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Campbell
Formed
1968
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
115
Volunteers
150

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Holloway
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for oversight of the financial statement audit. The audit process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of several individual funds established for a variety of purposes. Its endowment includes both donor-restricted funds and funds designated by the board of trustees to function as endowments. The school manages a board-designated endowment, whose use is limited by the board of trustees as to principal and income. In october, 2005 the board of trustees passed a resolution specifying that any unrestricted legacy campaign donations be allocated as follows: 55% to the board-designated general endowment and the remaining 45% to the faculty endowment. Of the portion allocated to the board-designated endowment, 90% will be allocated to the building fund (a sub-account of the board-designated endowment for re-payment of debt service) with the residual 10% allocated to the general fund of the board-designated endowment for investment. An 85% vote of the entire membership of the board of trustees shall be required to authorize a distribution or loan from the principal of the endowment fund. Effective june 2, 2018, the school's board of trustees approved a resolution to allow use of the board-designated endowment fund for general operating needs and to meet current obligations (should such need arise). As such, the school considers the balance of investments comprising the board-designated endowment to represent a current asset for financial reporting purposes. The school established the faculty endowment for the purpose of receiving and investing contributions to enhance the school's ability to provide lecturers or faculty of the highest quality and reputation and to provide funds for scholar stipends in various scholastic disciplines. Distributions from the funds are limited to certain defined maximums. The faculty endowment is to continue as long as its purpose can be serviced by its continuation and may otherwise be terminated or used for other purposes only upon a catastrophic occurrence that jeopardizes the existence of the school, as reasonably determined by an 85% majority vote of the trustees.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation. The school has adopted the provisions of asc topic 740 relating to "accounting for uncertainty in income taxes." the school does not believe it has any material income tax exposure relating to uncertain tax positions. The school's income tax filings for periods after the fiscal year ended june 30, 2015 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on form 990, part viii,8b 42,932. Cost of goods sold included on form 990, part viii, 10b 9,989.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on form 990, part viii, 8b 42,932. Cost of goods sold included on form 990, part viii, 10b 9,989.”

Raw XML AppendixShowing 400 of 705 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065266
IRS990/AccountsReceivableGrp/BOYAmt043209
IRS990/AccountsReceivableGrp/EOYAmt036700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAINT PAUL'S SCHOOL IS AN INDEPENDENT DAY SCHOOL OFFERING A COMPREHENSIVE EDUCATIONAL PROGRAM TO STUDENTS FROM PRESCHOOL THROUGH EIGHTH GRADE. THE CURRICULUM OFFERS AN OPPORTUNITY FOR EACH CHILD TO FIND PERSONAL CHALLENGE AND A SENSE OF ACCOMPLISHMENT. TEACHERS CREATE A SAFE LEARNING ENVIRONMENT, FOSTERING A LOVE OF LEARNING IN THEIR STUDENTS. EDUCATING THE WHOLE CHILD TAKES COMMITMENT, RESOURCES, AND A RESPECT FOR THE ABILITIES OF EACH INDIVIDUAL. SAINT PAUL'S SCHOOL SETS A COURSE FOR SUCCESS FOR EACH STUDENT. THAT SUCCESS IS THE CULMINATION OF AN INTEGRATED APPROACH TO LEARNING, ONE THAT INSTILLS VALUES AND A SENSE OF RESPONSIBILITY FOR ONE'S OWN FUTURE. OUR STUDENTS GO ON TO THE BEST PROGRAMS IN THE AREA, AND THEY ARE WELL-PREPARED TO MEET THE CHALLENGES THAT AWAIT THEM BEYOND HIGH SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt09974
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02098
IRS990/AdvertisingGrp/ProgramServicesAmt041604
IRS990/AdvertisingGrp/TotalAmt053676
IRS990/AllOtherContributionsAmt0625085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEFANIE CORLEW DIRECTOR OF FINANCE AND OPERATIONS
IRS990/BooksInCareOfDetail/PhoneNum07275334524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 SAINT PAULS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033764
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01136875
IRS990/CashNonInterestBearingGrp/EOYAmt01039963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080969
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0266331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0347300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt058
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011086
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011013
IRS990/ConferencesMeetingsGrp/TotalAmt022157
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0114700
IRS990/CostOfGoodsSoldAmt0113295
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0739785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145446
IRS990/CYOtherExpensesAmt02186394
IRS990/CYOtherRevenueAmt0292013
IRS990/CYProgramServiceRevenueAmt04638654
IRS990/CYRevenuesLessExpensesAmt0-118898
IRS990/CYSalariesCompEmpBnftPaidAmt03748402
IRS990/CYTotalExpensesAmt05934796
IRS990/CYTotalFundraisingExpenseAmt0238782
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05815898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02285345
IRS990/DeferredRevenueGrp/EOYAmt02122194
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt029323
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097048
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0489978
IRS990/DepreciationDepletionGrp/TotalAmt0616349
IRS990/Desc0SAINT PAUL'S - CLEARWATER'S INDEPENDENT SCHOOL IS DEDICATED TO PROVIDING A SAFE AND NURTURING ENVIRONMENT WHERE OUR STUDENTS ARE ENCOURAGED TO THINK CREATIVELY, TO REFLECT CRITICALLY, TO DESIGN COLLABORATIVELY, AND TO LEAD CONFIDENTLY. CALCULATED RISK-TAKING IS PRACTICED AND FAILURE IS VIEWED AS LEARNING RESILIENCE. THIS SENTIMENT IS INCAPSULATED IN OUR VISION STATEMENT, "WE COMMIT TO OUR STUDENTS SO THEY WILL ACT JOYOUSLY UPON THEIR PASSIONS AND COURAGEOUSLY SEIZE ADVENTURES AND OPPORTUNITIES WE CANNOT FORESEE." SEE CONTINUATION ON SCHEDULE OOUR BEAUTIFUL TWELVE-ACRE, WATERFRONT CAMPUS IS A SECOND HOME TO 360 STUDENTS, RANGING FROM 8 WEEKS TO 8TH GRADE. WE ARE PROUD OF OUR EPISCOPAL ROOTS THAT HAVE HELPED US DEVELOP A COHESIVE, INCLUSIVE SENSE OF COMMUNITY THAT WELCOMES FAMILIES FROM ALL RELIGIOUS, RACIAL, ECONOMIC, AND GEOGRAPHICAL BACKGROUNDS. CURRENTLY, WE HAVE STUDENTS WHO SPEAK 13 DIFFERENT LANGUAGES; 20% OF OUR STUDENTS ARE STUDENTS OF COLOR AS DEFINED BY NAIS. AS A COMMUNITY, WE ARE DRAWN TOGETHER FOR A COMMON GOAL; TO EDUCATE OUR CHILDREN IN AN ACADEMIC ENVIRONMENT THAT LIVES ITS MISSION, "TO CULTIVATE TOMORROW'S LEADERS AND INNOVATORS IN AN EDUCATIONAL ENVIRONMENT THAT ENCOURAGES STUDENTS TO DISCOVER THEIR UNIQUE IDENTITIES, EXPLORE THEIR PASSIONS AND DEVELOP A JOYFUL, INQUISITIVE APPROACH TO LEARNING AND LIFE."OVER THE LAST 51 YEARS, WE HAVE REMAINED MISSION-DRIVEN THROUGH OUR COMMITMENT TO RECRUITING TEACHERS NATIONALLY AND INTERNATIONALLY, WHO ARE TALENTED AND PASSIONATE; AND TO DEVELOPING PROGRESSIVE SIGNATURE PROGRAMS, PROJECTS, AND EXPERIENCES OUTSIDE OF THE CLASSROOM. IN ADDITION TO ROBOTICS, 3-D PRINTING, ACTING, PUBLIC SPEAKING, KAYAKING, PROTOTYPING, AND MARINE BIOLOGY, WE HAVE RECENTLY ADDED SCUBA DIVING, INTERNATIONAL TRIPS, OUTWARD BOUND EXPERIENCES, ARCHERY, PADDLE BOARDING, SAILING, AND MANDARIN CHINESE.THIS PROGRAMMING IS SUPPORTED THROUGH CONTINUAL CAPITAL IMPROVEMENTS THAT ARE STRATEGIC IN THEIR DESIGN. WE HAVE INVESTED SIGNIFICANT FUNDING TO PROVIDE THE LATEST TECHNOLOGY, CAMPUS SECURITY, AN MIT-APPROVED FABRICATION LAB, AND A NEW STATE-OF-THE-ART WHITE BOX THEATER THAT OPENED IN NOVEMBER, 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04669362
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031480
IRS990/FeesForServicesAccountingGrp/TotalAmt031480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024752
IRS990/FeesForServicesLegalGrp/TotalAmt024752
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03554
IRS990/FeesForServicesOtherGrp/TotalAmt03554
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010405
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010405
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826164
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS RUPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY DUPONT SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC DANN
IRS990/Form990PartVIISectionAGrp/PersonNm3RON CIGANEK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEMETRIOS KAIAFAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MAMATA PANDYA
IRS990/Form990PartVIISectionAGrp/PersonNm8TREVOR QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm9REV JOHN HIERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN DOYLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNNE SAFRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE RUPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG SAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLIOTT ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm15GENE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMANTHA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18STEFANIE CORLEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17217434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEANERY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PTA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE AND OP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114700
IRS990/FundraisingDirectExpensesAmt0142221
IRS990/FundraisingGrossIncomeAmt0323840
IRS990/GainOrLossGrp/OtherAmt0-4982
IRS990/GainOrLossGrp/SecuritiesAmt040120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01774927
IRS990/GrossReceiptsAmt07811203
IRS990/GrossRentsGrp/RealAmt04150
IRS990/GrossSalesOfInventoryAmt0152653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05830
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030571
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100261
IRS990/InformationTechnologyGrp/TotalAmt0136662
IRS990/InsuranceGrp/ManagementAndGeneralAmt073561
IRS990/InsuranceGrp/ProgramServicesAmt0285220
IRS990/InsuranceGrp/TotalAmt0358781
IRS990/InterestGrp/FundraisingAmt0427
IRS990/InterestGrp/ManagementAndGeneralAmt01413
IRS990/InterestGrp/ProgramServicesAmt07134
IRS990/InterestGrp/TotalAmt08974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012310
IRS990/InvestmentIncomeGrp/ExclusionAmt0110308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03453843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02649312
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011000296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06813312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07263914
IRS990/LandBldgEquipCostOrOtherBssAmt018264210
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04982
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01734807
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE COMMIT TO OUR STUDENTS SO THEY WILL ACT JOYOUSLY UPON THEIR PASSIONS AND COURAGEOUSLY SEIZE ADVENTURES AND OPPORTUNITIES WE CANNOT FORESEE. OUR MISSION, AS A FACULTY, IS TO CULTIVATE STUDENTS WHO ARE AVID, LIFELONG LEARNERS, WHO CONTRIBUTE MEANINGFULLY AND JOYFULLY TO SOCIETY. OUR INSTRUCTIONAL PRACTICES REFLECT OUR COMMITMENT TO PROVIDING OUR STUDENTS WITH LEARNING EXPERIENCES THAT ARE ATTUNED TO THEIR COGNITIVE, SOCIAL, EMOTIONAL AND PHYSICAL NEEDS AND INTENTIONALLY DESIGNED TO ALLOW THEIR INTERESTS, ABILITIES AND LEARNING STYLES TO INFORM THE DIRECTION OF THEIR INQUIRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06691323
IRS990/NetAssetsOrFundBalancesEOYAmt06562439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181619
IRS990/NetIncomeOrLossGrp/ExclusionAmt039358
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039358
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9986
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019811
IRS990/OccupancyGrp/ManagementAndGeneralAmt065566
IRS990/OccupancyGrp/ProgramServicesAmt0331028
IRS990/OccupancyGrp/TotalAmt0416405
IRS990/OfficeExpensesGrp/FundraisingAmt02055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083418
IRS990/OfficeExpensesGrp/ProgramServicesAmt0412969
IRS990/OfficeExpensesGrp/TotalAmt0498442
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162011
IRS990/OtherAssetsTotalGrp/EOYAmt0124195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218269
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/TotalAmt03
IRS990/OtherLiabilitiesGrp/BOYAmt0145898
IRS990/OtherLiabilitiesGrp/EOYAmt097604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt066886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066886
IRS990/OtherRevenueTotalAmt066886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02579003
IRS990/OtherSalariesAndWagesGrp/TotalAmt02911166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169194
IRS990/PayrollTaxesGrp/TotalAmt0222142
IRS990/PensionPlanContributionsGrp/FundraisingAmt0485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045730
IRS990/PensionPlanContributionsGrp/TotalAmt049525
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0237530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0237530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049071
IRS990/PrincipalOfficerNm0SAMANTHA CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04559936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04559936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101877
IRS990/PYOtherExpensesAmt01967953
IRS990/PYOtherRevenueAmt0215476
IRS990/PYProgramServiceRevenueAmt04690320
IRS990/PYRevenuesLessExpensesAmt0582832
IRS990/PYSalariesCompEmpBnftPaidAmt03722897
IRS990/PYTotalExpensesAmt05690850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06273682
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04638654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804804
IRS990ScheduleA/SchoolInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,990,269
Liabilities
$5,427,830
Net assets
$6,562,439
Revenue
$5,815,898
Expenses
$5,934,796
Net income
-$118,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$9.03$14.3$12.5$12.1$0.47
2023Summary only. Only limited summary data is available for this year.$14.2$6.76$7.46$8.40$8.69$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.96$7.55$7.11$7.41$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.80$8.44$7.26$7.19$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.04$7.80$7.42$6.17$1.25
2019Detailed filing. Detailed filing data is available for this year.$12.0$5.43$6.56$5.82$5.93$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.79$6.69$6.27$5.69$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.84$6.02$7.01$5.92$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.04$4.89$5.27$5.24$0.03
2015Summary only. Only limited summary data is available for this year.$10.7$5.79$4.94$5.11$5.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.1$6.10$5.04$5.16$5.48$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.32$5.09$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.48$5.27$6.16
2011Summary only. Only limited summary data is available for this year.$12.1$5.96$6.14$6.21$6.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.52$5.75$6.35