Civic Intelligence

Circle Christian School Inc

EIN 59-2631169 • 501(c)3 • Winter Springs, FL

Profile

Encouraging learning, strengthening the family, and forming christ followers for the glory of god.

1491 E State Road 434 104Winter Springs, FL 32708

www.circlechristianschool.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,392,713

Down $93,801 (-3.8%) from 2023

Liabilities

Up

$70

Up $70 from 2023

Net Assets

Down

$2,392,643

Down $93,871 (-3.8%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

Up

$3,816,985

Up $131,316 (+3.6%) from 2023

Expenses

Up

$3,910,856

Up $434,772 (+13%) from 2023

Net Income

Down

-$93,871

Down $303,456 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $517,675Liabilities 2010: $0Net Assets 2010: $517,6752010Assets 2011: $526,954Liabilities 2011: $0Net Assets 2011: $526,9542011Assets 2012: $573,984Liabilities 2012: $0Net Assets 2012: $573,9842012Assets 2013: $624,176Liabilities 2013: $0Net Assets 2013: $624,1762013Assets 2014: $624,292Liabilities 2014: $0Net Assets 2014: $624,2922014Assets 2015: $720,206Liabilities 2015: $0Net Assets 2015: $720,2062015Assets 2016: $774,320Liabilities 2016: $0Net Assets 2016: $774,3202016Assets 2017: $825,989Liabilities 2017: $0Net Assets 2017: $825,9892017Assets 2018: $914,929Liabilities 2018: $0Net Assets 2018: $914,9292018Assets 2019: $841,066Liabilities 2019: $0Net Assets 2019: $841,0662019Assets 2020: $1,774,466Liabilities 2020: $370,384Net Assets 2020: $1,404,0822020Assets 2021: $1,923,293Liabilities 2021: $0Net Assets 2021: $1,923,2932021Assets 2022: $2,277,251Liabilities 2022: $322Net Assets 2022: $2,276,9292022Assets 2023: $2,486,514Liabilities 2023: $0Net Assets 2023: $2,486,5142023Assets 2024: $2,392,713Liabilities 2024: $70Net Assets 2024: $2,392,6432024

Highlighted filing

2024

Assets$2,392,713
Liabilities$70
Net Assets$2,392,643
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,765,9832010Expenses 2011: $1,802,4192011Expenses 2012: $1,760,2492012Revenue 2013: $1,734,698Expenses 2013: $1,684,506Net Income 2013: $50,1922013Revenue 2014: $1,773,893Expenses 2014: $1,773,777Net Income 2014: $1162014Revenue 2015: $1,914,471Expenses 2015: $1,818,557Net Income 2015: $95,9142015Revenue 2016: $2,103,702Expenses 2016: $2,049,588Net Income 2016: $54,1142016Revenue 2017: $2,280,267Expenses 2017: $2,236,254Net Income 2017: $44,0132017Revenue 2018: $2,635,056Expenses 2018: $2,546,116Net Income 2018: $88,9402018Revenue 2019: $2,635,561Expenses 2019: $2,724,926Net Income 2019: -$89,3652019Revenue 2020: $3,333,100Expenses 2020: $3,119,329Net Income 2020: $213,7712020Revenue 2021: $4,011,777Expenses 2021: $3,492,566Net Income 2021: $519,2112021Revenue 2022: $3,632,303Expenses 2022: $3,304,013Net Income 2022: $328,2902022Revenue 2023: $3,685,669Expenses 2023: $3,476,084Net Income 2023: $209,5852023Revenue 2024: $3,816,985Expenses 2024: $3,910,856Net Income 2024: -$93,8712024

Highlighted filing

2024

Revenue$3,816,985
Expenses$3,910,856
Net Income-$93,871
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,392,713
Liabilities
$70
Net assets
$2,392,643
Revenue
$3,816,985
Expenses
$3,910,856
Net income
-$93,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.82$3.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.69$3.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.63$3.30$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$4.01$3.49$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$3.33$3.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.64$2.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.64$2.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.28$2.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.10$2.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.91$1.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.77$1.77$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.73$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$3,816,985
Mission and Program Overview

Mission

Assistance with educational quality and family enrichment through ministry.

Encouraging learning, strengthening the family, and forming christ followers for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,486,514$2,392,643▼ $93,871
Savings and Temporary Cash Investments$2,047,674$2,157,320▲ $109,646
Cash and Non-Interest-Bearing Accounts$373,610$172,639▼ $200,971
Land, Buildings, and Equipment, Net$65,230$60,815▼ $4,415
Prepaid Expenses and Deferred Charges-$1,939-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,486,514$2,392,713▼ $93,801
Liabilities
Accounts Payable and Accrued Expenses$0$70▲ $70
Total Liabilities$0$70▲ $70
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,486,514$2,392,643▼ $93,871
Total Liabilities and Net Assets / Fund Balance$2,486,514$2,392,713▼ $93,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,221$51,356$74,577
Leasehold Improvements$29,204$5,301$34,505
Other Land Buildings$8,390$4,751$13,141
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie HarderSecretary/CFOFT$133,157$6,005$139,162
Matthew AdamsDirector of GuidanceFT$114,723$12,987$127,710
Gretchen a SimmondsLower School PrincipalFT$57,776$5,865$63,641
John WarrenPresident/directorPT$50,016-$50,016
Sara a ShepherdUpper School PrincipalFT$44,027$304$44,331
Elizabeth WestcottDirectorPT$22,227-$22,227
David TheriaultDirector-$19,466-$19,466

Board Members and Trustees

NameTitle
Cory RhoadsVice President
Adam MagillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,283
Program Service Revenue
$3,690,056
Investment Income
$109,646
Other Revenue
$0
All Other Contributions
$17,283
Change in Net Assets
$-93,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,816,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,816,985
Total Revenue per Form 990
$3,816,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,619,125
Other Expenses$1,291,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,780,595$135,717-$1,916,312
Current Officers, Directors, Trustees, and Key Employees$410,496$30,898-$441,394
Occupancy$364,212$10,807-$375,019
Payroll Taxes$166,480$12,681-$179,161
Other Employee Benefits$76,437$5,821-$82,258
Insurance$34,148$10,463-$44,611
Fees for Services Accounting-$33,245-$33,245
All Other Expenses$20,435$2,288-$22,723
Fees for Services Legal-$21,630-$21,630
Fees for Services Other$18,811$864-$19,675
Other Expenses$13,126$611-$13,737
Depreciation Depletion$6,599$4,779-$11,378
Office Expenses$4,393$2,062-$6,455
Advertising-$2,123-$2,123
Travel-$752-$752
Total Functional Expenses$3,632,110$278,746$0$3,910,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,910,856
Total Expenses per Audited Statements$3,910,856
Total Expenses per Form 990$3,910,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Michael SimmondsSpouse-g. Simmonds/lower School PrincipalEmployment CompensationNo$69,106
Erin TheriaultSpouse-d. Theriault/board of DirectorsEmployment CompensationNo$52,181
Angela AdamsSpouse-m. Adams/head of SchoolEmployment CompensationNo$42,821
Maureen RhoadsSpouse-cory Rhoads/board of Directors, Vice PresidentEmployment CompensationNo$28,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 8B

“N/A”

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

“The director of finance and president review and approve form 990 before submitting to the board for final approval.”

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

“The conflict of interest policy requires conflicts of interest to be disclosed to the directors and/or president of the organization on an ongoing basis (i.e. Timely) for any required action. The directors, officers, and key employees disclose and discuss conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors gathers salary/benefits information through available compensation surveys, etc., with the intent of determining the compensation policies for the executive director and key employees of the organization based upon the responsibilities required, and the organization's size and location. The information is reviewed by the board of directors and the compensation package is established primarily to reflect the market value of the job position(s).”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and a complete copy of its financial statements are made available to the public upon request. The organization utilizes the modified cash basis of accounting for financial reporting.”

Filing and Contact Details

Filer

Filer Name
Circle Christian School Inc
EIN
59-2631169
Phone
4077408877
Address
1491 E STATE ROAD 434 104, WINTER SPRINGS, FL 32708

Signing Officer

Name
Adam Magill
Title
President
Phone
4077408877
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Magill
Formed
1985
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
172
Volunteers
80

Preparer

Firm
Cri Advisors LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Robert C Connelly CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee and the process is approved by the board of directors.”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGING LEARNING, STRENGTHENING THE FAMILY, AND FORMING CHRIST FOLLOWERS FOR THE GLORY OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02486514
IRS990/NetAssetsOrFundBalancesEOYAmt02392643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010807
IRS990/OccupancyGrp/ProgramServicesAmt0364212
IRS990/OccupancyGrp/TotalAmt0375019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02062
IRS990/OfficeExpensesGrp/ProgramServicesAmt04393
IRS990/OfficeExpensesGrp/TotalAmt06455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082258
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND RENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2611
IRS990/OtherExpensesGrp/ProgramServicesAmt0675121
IRS990/OtherExpensesGrp/ProgramServicesAmt146024
IRS990/OtherExpensesGrp/ProgramServicesAmt215233
IRS990/OtherExpensesGrp/ProgramServicesAmt313126
IRS990/OtherExpensesGrp/TotalAmt0675121
IRS990/OtherExpensesGrp/TotalAmt149036
IRS990/OtherExpensesGrp/TotalAmt216226
IRS990/OtherExpensesGrp/TotalAmt313737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01780595
IRS990/OtherSalariesAndWagesGrp/TotalAmt01916312
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166480
IRS990/PayrollTaxesGrp/TotalAmt0179161
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01939
IRS990/PrincipalOfficerNm0ADAM MAGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CORE SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ARTS - THEATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03415067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03415067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058086
IRS990/PYOtherExpensesAmt01111922
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt03583125
IRS990/PYRevenuesLessExpensesAmt0209585
IRS990/PYSalariesCompEmpBnftPaidAmt02364162
IRS990/PYTotalExpensesAmt03476084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03685669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03690056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02486514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02392643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02047674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02157320
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03910856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013141
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03816985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060815
IRS990ScheduleD/TotalExpensesPerForm990Amt03910856
IRS990ScheduleD/TotalRevenuePerForm990Amt03816985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03816985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03910856
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL PUBLICIZED ITS RACIAL NONDISCRIMINATION POLICY THROUGH THE HOME PAGE OF ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIN THERIAULT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANGELA ADAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MAUREEN RHOADS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MICHAEL SIMMONDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE-D. THERIAULT/BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE-M. ADAMS/HEAD OF SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SPOUSE-CORY RHOADS/BOARD OF DIRECTORS, VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SPOUSE-G. SIMMONDS/LOWER SCHOOL PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052181
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt228034
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt369106
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF FINANCE AND PRESIDENT REVIEW AND APPROVE FORM 990 BEFORE SUBMITTING TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES CONFLICTS OF INTEREST TO BE DISCLOSED TO THE DIRECTORS AND/OR PRESIDENT OF THE ORGANIZATION ON AN ONGOING BASIS (I.E. TIMELY) FOR ANY REQUIRED ACTION. THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES DISCLOSE AND DISCUSS CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD OF DIRECTORS GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THE COMPENSATION POLICIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION BASED UPON THE RESPONSIBILITIES REQUIRED, AND THE ORGANIZATION'S SIZE AND LOCATION. THE INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS AND THE COMPENSATION PACKAGE IS ESTABLISHED PRIMARILY TO REFLECT THE MARKET VALUE OF THE JOB POSITION(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND A COMPLETE COPY OF ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING FOR FINANCIAL REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A FINANCE COMMITTEE AND THE PROCESS IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02486514
IRS990/TotalAssetsEOYAmt02392713
IRS990/TotalAssetsGrp/BOYAmt02486514
IRS990/TotalAssetsGrp/EOYAmt02392713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017283
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03632110
IRS990/TotalFunctionalExpensesGrp/TotalAmt03910856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt070
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02486514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02392643
IRS990/TotalOtherCompensationAmt025161
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt081
IRS990/TotalProgramServiceExpensesAmt03632110
IRS990/TotalProgramServiceRevenueAmt03690056
IRS990/TotalReportableCompFromOrgAmt0441392
IRS990/TotalRevenueGrp/ExclusionAmt0109646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03690056

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