Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 59-2036651 • 501(c)3 • Fleming Island, FL
Profile
Full time education of 318 special needs students in grades k-12 including speech and occupational therapy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$2,211,017
Down $145,484 (-6.2%) from 2024
Liabilities
Up$340,593
Up $62,001 (+22%) from 2024
Net Assets
Down$1,870,424
Down $207,485 (-10.0%) from 2024
Revenue
Down$2,908,870
Down $190,638 (-6.2%) from 2024
Expenses
Down$3,195,876
Down $4,268 (-0.1%) from 2024
Net Income
Down-$287,006
Down $186,370 (-185%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Full time education of 384 special needs students in grades k-12 including speech and occupational therapy.
Full time education of 299 special needs students in grades k-12 including speech and occupational therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,077,909 | $1,870,424 | ▼ $207,485 |
| Land, Buildings, and Equipment, Net | $1,467,628 | $1,394,339 | ▼ $73,289 |
| Savings and Temporary Cash Investments | $732,575 | $711,936 | ▼ $20,639 |
| Cash and Non-Interest-Bearing Accounts | $46,732 | - | - |
| Intangible Assets | $9,280 | $4,456 | ▼ $4,824 |
| Other Notes and Loans Receivable, Net | $6 | $6 | → $0 |
| Total Assets | $2,356,501 | $2,211,017 | ▼ $145,484 |
| Other Assets Total | $100,280 | $100,280 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $255,268 | $196,104 | ▼ $59,164 |
| Unsecured Notes Loans Payable | - | $130,000 | - |
| Other Liabilities | $23,324 | $14,489 | ▼ $8,835 |
| Total Liabilities | $278,592 | $340,593 | ▲ $62,001 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,077,909 | $1,870,424 | ▼ $207,485 |
| Total Liabilities and Net Assets / Fund Balance | $2,356,501 | $2,211,017 | ▼ $145,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $943,874 | $542,125 | $1,485,999 |
| Equipment | $52,328 | $443,721 | $496,049 |
| Leasehold Improvements | $283,137 | $138,075 | $421,212 |
| Land | $115,000 | - | $115,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Foster | President/tr | FT | $123,600 | $123,600 |
| Shelley Mccray | Director | FT | $60,000 | $60,000 |
| Stephen Moore | Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Chuck Mcleod | Director |
| Ciro Camacho | Director |
| Lauren Darm | Director |
| Nancy Ulrich | Director |
| Richard Schoenbeck | Secretary |
| Kathy Shuke | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,622,812 |
| Other Expenses | $1,573,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,276,030 | - | - | $1,276,030 |
| Occupancy | $858,602 | $17,523 | - | $876,125 |
| Current Officers, Directors, Trustees, and Key Employees | $105,000 | $123,600 | - | $228,600 |
| Payroll Taxes | $103,037 | $9,222 | - | $112,259 |
| Insurance | $76,663 | $25,555 | - | $102,218 |
| All Other Expenses | $82,568 | $13,230 | - | $95,798 |
| Depreciation Depletion | $81,341 | - | - | $81,341 |
| Office Expenses | $16,080 | $12,634 | - | $28,714 |
| Other Expenses | $21,941 | $3,299 | - | $25,240 |
| Advertising | $17,860 | - | - | $17,860 |
| Interest | $6,622 | $6,622 | - | $13,244 |
| Fees for Services Accounting | - | $10,455 | - | $10,455 |
| Other Employee Benefits | - | $5,923 | - | $5,923 |
| Travel | $4,357 | - | - | $4,357 |
| Fees for Services Legal | - | $362 | - | $362 |
| Total Functional Expenses | $2,967,451 | $228,425 | $0 | $3,195,876 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,907 |
| Fundraising Gross Income | $2,221 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $12,026 |
| Other Liabilities Payable | $2,463 |
“The business of the school is managed and controlled by a board of trustees who are elected by the members of the board.”
“The business of the school is managed and controlled by the board of trustees.”
“Form 990 is provided to officers and directors upon request and at directors' meetings.”
“Conflicts of interest are addressed in our employment handbook and at directors' meetings.”
“Documents are made available to the public upon written request.”
“Change in value of investments 79,521”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FULL TIME EDUCATION OF 299 SPECIAL NEEDS STUDENTS IN GRADES K-12 INCLUDING SPEECH AND OCCUPATIONAL THERAPY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17860 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN FOSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9046370300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4729 US HWY 17 STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLEMING ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7344 |
| IRS990/CYOtherExpensesAmt | 0 | 1573064 |
| IRS990/CYOtherRevenueAmt | 0 | 31884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2884330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -287006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1622812 |
| IRS990/CYTotalExpensesAmt | 0 | 3195876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2908870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81341 |
| IRS990/Desc | 0 | EDUCATING SPECIAL NEEDS STUDENTS IN GRADES K-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2903814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10455 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 362 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLEY MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CIRO CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN DARM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD SCHOENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY SHUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY ULRICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3907 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2221 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -24636 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 428594 |
| IRS990/GrossReceiptsAmt | 0 | 3366007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102218 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9280 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4456 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6622 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6622 |
| IRS990/InterestGrp/TotalAmt | 0 | 13244 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1123921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1467628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1394339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2518260 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 453230 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FULL TIME EDUCATION OF 299 SPECIAL NEEDS STUDENTS IN GRADES K-12 INCLUDING SPEECH AND OCCUPATIONAL THERAPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 255268 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 196104 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2077909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1870424 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24636 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1686 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1686 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 858602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 876125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100280 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 79521 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5923 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14489 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20314 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13256 |
| IRS990/OtherRevenueTotalAmt | 0 | 33570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1276030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1276030 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112259 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2859672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2859672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24658 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTING SPECIAL NEEDS STUDENTS TO AND FROM SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54162 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING SPEECH AND OCCUPATIONAL THERAPY TO SPECIAL NEEDS STUDENTS IN GRADES K-12. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15055 |
| IRS990/PYOtherExpensesAmt | 0 | 1526797 |
| IRS990/PYOtherRevenueAmt | 0 | 25748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3058705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100636 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR NON-DISCRIMINATORY POLICY IS PUBLISHED IN ALL LITERATURE USED TO SOLICIT ALL APPLICANTS, AND IT IS WELL KNOWN THROUGHOUT THE COMMUNITY THAT WE SOLICIT STUDENTS OF ALL RACES, BACKGROUNDS, AND NEEDS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUSINESS OF THE SCHOOL IS MANAGED AND CONTROLLED BY A BOARD OF TRUSTEES WHO ARE ELECTED BY THE MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUSINESS OF THE SCHOOL IS MANAGED AND CONTROLLED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO OFFICERS AND DIRECTORS UPON REQUEST AND AT DIRECTORS' MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE ADDRESSED IN OUR EMPLOYMENT HANDBOOK AND AT DIRECTORS' MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN VALUE OF INVESTMENTS 79,521 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN FOSTER |
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