Civic Intelligence

St Johns Academy Private School Inc

EIN 59-3317703 • 501(c)3 • St Augustine, FL

Profile

To provide a classical christian education to students in the st. Augustine area.

1533 Wildwood DriveSt Augustine, FL 32086

www.stjohnsacademy.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

43rd percentile

1.2%

Higher net margin than 43% 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

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,290,074

Up $1,182,842 (+56%) from 2023

Liabilities

Up

$2,930,637

Up $1,152,793 (+65%) from 2023

Net Assets

Up

$359,437

Up $30,049 (+9.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$2,488,430

Up $581,620 (+31%) from 2023

Expenses

Up

$2,458,381

Up $413,422 (+20%) from 2023

Net Income

Up

$30,049

Up $168,198 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $803,785Liabilities 2011: $712,036Net Assets 2011: $91,7492011Assets 2012: $803,717Liabilities 2012: $683,137Net Assets 2012: $120,5802012Assets 2013: $709,778Liabilities 2013: $657,236Net Assets 2013: $52,5422013Assets 2014: $732,475Liabilities 2014: $668,227Net Assets 2014: $64,2482014Assets 2015: $862,685Liabilities 2015: $727,435Net Assets 2015: $135,2502015Assets 2016: $968,969Liabilities 2016: $735,649Net Assets 2016: $233,3202016Assets 2017: $1,024,280Liabilities 2017: $789,252Net Assets 2017: $235,0282017Assets 2018: $906,887Liabilities 2018: $742,746Net Assets 2018: $164,1412018Assets 2019: $872,188Liabilities 2019: $778,043Net Assets 2019: $94,1452019Assets 2020: $912,441Liabilities 2020: $725,570Net Assets 2020: $186,8712020Assets 2021: $1,064,502Liabilities 2021: $754,917Net Assets 2021: $309,5852021Assets 2022: $1,564,537Liabilities 2022: $1,097,000Net Assets 2022: $467,5372022Assets 2023: $2,107,232Liabilities 2023: $1,777,844Net Assets 2023: $329,3882023Assets 2024: $3,290,074Liabilities 2024: $2,930,637Net Assets 2024: $359,4372024

Highlighted filing

2024

Assets$3,290,074
Liabilities$2,930,637
Net Assets$359,437
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $675,716Expenses 2011: $667,985Net Income 2011: $7,7312011Revenue 2012: $615,596Expenses 2012: $586,765Net Income 2012: $28,8312012Revenue 2013: $568,295Expenses 2013: $636,333Net Income 2013: -$68,0382013Revenue 2014: $618,794Expenses 2014: $607,088Net Income 2014: $11,7062014Revenue 2015: $699,674Expenses 2015: $628,672Net Income 2015: $71,0022015Revenue 2016: $846,655Expenses 2016: $748,585Net Income 2016: $98,0702016Revenue 2017: $904,031Expenses 2017: $902,323Net Income 2017: $1,7082017Revenue 2018: $869,723Expenses 2018: $940,610Net Income 2018: -$70,8872018Revenue 2019: $754,591Expenses 2019: $824,587Net Income 2019: -$69,9962019Revenue 2020: $906,016Expenses 2020: $813,290Net Income 2020: $92,7262020Revenue 2021: $1,108,960Expenses 2021: $981,201Net Income 2021: $127,7592021Revenue 2022: $1,505,487Expenses 2022: $1,317,535Net Income 2022: $187,9522022Revenue 2023: $1,906,810Expenses 2023: $2,044,959Net Income 2023: -$138,1492023Revenue 2024: $2,488,430Expenses 2024: $2,458,381Net Income 2024: $30,0492024

Highlighted filing

2024

Revenue$2,488,430
Expenses$2,458,381
Net Income$30,049
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,290,074
Liabilities
$2,930,637
Net assets
$359,437
Revenue
$2,488,430
Expenses
$2,458,381
Net income
$30,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.93$0.36$2.49$2.46$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.78$0.33$1.91$2.04$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.10$0.47$1.51$1.32$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.75$0.31$1.11$0.98$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.73$0.19$0.91$0.81$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.78$0.09$0.75$0.82$0.07
2018Summary only. Only limited summary data is available for this year.$0.91$0.74$0.16$0.87$0.94$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.79$0.24$0.90$0.90$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.74$0.23$0.85$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.73$0.14$0.70$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$0.73$0.67$0.06$0.62$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.66$0.05$0.57$0.64$0.07
2012Summary only. Only limited summary data is available for this year.$0.80$0.68$0.12$0.62$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.71$0.09$0.68$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,556,653
Mission and Program Overview

Mission

To provide a classical christian education to students in the st. Augustine area

To provide a classical christian education to students in the st. Augustine area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$122,370$1,385,348▲ $1,262,978
Land, Buildings, and Equipment, Net$828,855$1,198,917▲ $370,062
Cash and Non-Interest-Bearing Accounts$162,596$59,555▼ $103,041
Intangible Assets$8,071$14,856▲ $6,785
Prepaid Expenses and Deferred Charges$21,801$8,773▼ $13,028
Total Assets$2,107,232$3,290,074▲ $1,182,842
Other Assets Total$963,539$622,625▼ $340,914
Liabilities
Deferred Revenue$308,081$1,494,924▲ $1,186,843
Mortgage Notes Payable Secured by Investment Property$1,213,806$1,169,694▼ $44,112
Accounts Payable and Accrued Expenses$255,957$266,019▲ $10,062
Total Liabilities$1,777,844$2,930,637▲ $1,152,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,388$359,437▲ $30,049
Total Net Assets Fund Balance$329,388$359,437▲ $30,049
Total Liabilities and Net Assets / Fund Balance$2,107,232$3,290,074▲ $1,182,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,551$273,499$706,050
Other Land Buildings$260,640$220,961$481,601
Land$450,465-$450,465
Equipment$23,754$12,853$36,607
Leasehold Improvements$31,507$3,500$35,007
Other Assets Org$622,625--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wallis BrooksHead of SchoolFT$65,000$65,000

Board Members and Trustees

NameTitle
James MitchellPresident
Jason HamiltonVice President
Jeanne PilcherDirector
Matt MccloghryDirector
Steve BaconDirector
Stacey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,692
Program Service Revenue
$2,338,250
Investment Income
$2,619
Other Revenue
$42,869
All Other Contributions
$54,422
Change in Net Assets
$30,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table241$40,000Fair Market Value
Total Noncash Contributions241$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,457,379
Other Expenses$1,001,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,195,131$94,000-$1,289,131
All Other Expenses$199,531$35,880-$235,411
Payroll Taxes$96,057$7,191-$103,248
Occupancy$84,154$13,510-$97,664
Other Expenses$77,837$5,863-$77,837
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Office Expenses$45,636$11,653-$57,289
Depreciation Depletion-$51,288-$51,288
Interest-$46,064-$46,064
Insurance$35,161$7,101-$42,262
Fees for Services Accounting-$25,060-$25,060
Advertising-$14,288-$14,288
Information Technology$5,969--$5,969
Fees for Services Other$3,207--$3,207
Total Functional Expenses$2,146,483$311,898$0$2,458,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,083
Fundraising Direct Expenses$68,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$98,246$78,876$12,635$66,241
Golf Tournament$48,105$17,205$4,290$12,915
Total Events$161,353$111,083$68,223$42,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board of governors elects members to board”

Form 990, Part VI, Section A, Line 7B

“All actions of the board are reviewed and approved voted upon by the board”

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

“The form 990 is presented to the board for approval prior to filing”

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

“Board of directors reviews policy annually and discusses potential conflicts”

Form 990, Part VI, Section B, Line 15A

“All salaries are reviewed and approved by the board annually”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
St Johns Academy Private School Inc
EIN
59-3317703
Phone
9048249224
Address
1533 WILDWOOD DRIVE, ST AUGUSTINE, FL 32086

Signing Officer

Name
Wallis Brooks
Title
Principal
Phone
9048249224
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallis Brooks
Formed
1995
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
50

Preparer

Firm
Cri Advisors LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the school is exempt from taxes on income other than unrelated business income. The school utilizes the accounting requirements associated with uncertainty in income taxes using the provisions financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of july 31, 2024, the school has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0255957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266019
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN THE ST. AUGUSTINE AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014288
IRS990/AdvertisingGrp/TotalAmt014288
IRS990/AllOtherContributionsAmt054422
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IRS990/BooksInCareOfDetail/PhoneNum09048249224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01533 WILDWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032086
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02619
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051288
IRS990/DepreciationDepletionGrp/TotalAmt051288
IRS990/Desc0EDUCATION PROVIDED TO STUDENTS IN THE FORM OF A CLASSICAL CHRISTIAN SCHOOL
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IRS990/EmployeeCnt047
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IRS990/ExpenseAmt02146483
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BACON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt097664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011653
IRS990/OfficeExpensesGrp/ProgramServicesAmt045636
IRS990/OfficeExpensesGrp/TotalAmt057289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0963539
IRS990/OtherAssetsTotalGrp/EOYAmt0622625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05863
IRS990/OtherExpensesGrp/ProgramServicesAmt0138312
IRS990/OtherExpensesGrp/ProgramServicesAmt1108291
IRS990/OtherExpensesGrp/ProgramServicesAmt292197
IRS990/OtherExpensesGrp/ProgramServicesAmt377837
IRS990/OtherExpensesGrp/TotalAmt0138312
IRS990/OtherExpensesGrp/TotalAmt1108291
IRS990/OtherExpensesGrp/TotalAmt298060
IRS990/OtherExpensesGrp/TotalAmt377837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01195131
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07191
IRS990/PayrollTaxesGrp/ProgramServicesAmt096057
IRS990/PayrollTaxesGrp/TotalAmt0103248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08773
IRS990/PrincipalOfficerNm0WALLIS BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02059733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02059733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12543
IRS990/PYOtherExpensesAmt0863132
IRS990/PYOtherRevenueAmt0-5203
IRS990/PYProgramServiceRevenueAmt01819247
IRS990/PYRevenuesLessExpensesAmt0-138149
IRS990/PYSalariesCompEmpBnftPaidAmt01181827
IRS990/PYTotalExpensesAmt02044959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01906810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02338259
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/BuildingsGrp/BookValueAmt0432551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706050
IRS990ScheduleD/EquipmentGrp/BookValueAmt023754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0622625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0481601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JULY 31, 2024, THE SCHOOL HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01198917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0622625
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/ExplanationTxt0THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR OR NATIONAL ORIGIN AND DOES NOT DISCRIMINATE IN THE ADMINISTRATION OF ITS EDUCATIONAL AND ADMISSIONS POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068223
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042860
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04823
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017435
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0241
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF GOVERNORS ELECTS MEMBERS TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIONS OF THE BOARD ARE REVIEWED AND APPROVED VOTED UPON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS POLICY ANNUALLY AND DISCUSSES POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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