Civic Intelligence

Micanopy Area Cooperative School Inc.

EIN 59-3397265 • 501(c)3 • Micanopy, FL

Pub. 78 Eligible

Profile

To provide elementary students with a community-oriented educational environment that stimulates and motivates them.

802 NW Seminary StreetMicanopy, FL 32667

www.macschool.us

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,003,157

Up $160,538 (+5.6%) from 2023

Liabilities

Down

$255,439

Down $26,588 (-9.4%) from 2023

Net Assets

Up

$2,747,718

Up $187,126 (+7.3%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$2,529,935

Up $200,746 (+8.6%) from 2023

Expenses

Up

$2,349,020

Up $176,144 (+8.1%) from 2023

Net Income

Up

$180,915

Up $24,602 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,046,777Liabilities 2011: $37,837Net Assets 2011: $1,008,9402011Assets 2012: $1,088,838Liabilities 2012: $52,492Net Assets 2012: $1,036,3462012Assets 2013: $1,148,444Liabilities 2013: $56,225Net Assets 2013: $1,092,2192013Assets 2014: $1,171,466Liabilities 2014: $35,290Net Assets 2014: $1,136,1762014Assets 2015: $1,364,374Liabilities 2015: $100,738Net Assets 2015: $1,263,6362015Assets 2016: $1,879,021Liabilities 2016: $408,571Net Assets 2016: $1,470,4502016Assets 2017: $2,415,568Liabilities 2017: $842,566Net Assets 2017: $1,573,0022017Assets 2018: $2,446,644Liabilities 2018: $670,674Net Assets 2018: $1,775,9702018Assets 2019: $2,522,200Liabilities 2019: $623,733Net Assets 2019: $1,898,4672019Assets 2020: $2,924,118Liabilities 2020: $866,283Net Assets 2020: $2,057,8352020Assets 2021: $2,844,966Liabilities 2021: $504,922Net Assets 2021: $2,340,0442021Assets 2022: $2,756,891Liabilities 2022: $400,829Net Assets 2022: $2,356,0622022Assets 2023: $2,842,619Liabilities 2023: $282,027Net Assets 2023: $2,560,5922023Assets 2024: $3,003,157Liabilities 2024: $255,439Net Assets 2024: $2,747,7182024

Highlighted filing

2024

Assets$3,003,157
Liabilities$255,439
Net Assets$2,747,718
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $893,8202011Revenue 2012: $906,834Expenses 2012: $853,648Net Income 2012: $53,1862012Revenue 2013: $977,752Expenses 2013: $994,083Net Income 2013: -$16,3312013Revenue 2014: $1,027,077Expenses 2014: $965,854Net Income 2014: $61,2232014Revenue 2015: $1,330,181Expenses 2015: $1,429,944Net Income 2015: -$99,7632015Revenue 2016: $1,802,791Expenses 2016: $2,057,426Net Income 2016: -$254,6352016Revenue 2017: $2,271,368Expenses 2017: $1,934,251Net Income 2017: $337,1172017Revenue 2018: $1,910,941Expenses 2018: $1,760,614Net Income 2018: $150,3272018Revenue 2019: $1,978,961Expenses 2019: $1,977,697Net Income 2019: $1,2642019Revenue 2020: $1,932,652Expenses 2020: $1,933,010Net Income 2020: -$3582020Revenue 2021: $2,277,133Expenses 2021: $2,058,265Net Income 2021: $218,8682021Revenue 2022: $2,303,983Expenses 2022: $2,361,559Net Income 2022: -$57,5762022Revenue 2023: $2,329,189Expenses 2023: $2,172,876Net Income 2023: $156,3132023Revenue 2024: $2,529,935Expenses 2024: $2,349,020Net Income 2024: $180,9152024

Highlighted filing

2024

Revenue$2,529,935
Expenses$2,349,020
Net Income$180,915
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,003,157
Liabilities
$255,439
Net assets
$2,747,718
Revenue
$2,529,935
Expenses
$2,349,020
Net income
$180,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.26$2.75$2.53$2.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.28$2.56$2.33$2.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.40$2.36$2.30$2.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.50$2.34$2.28$2.06$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.87$2.06$1.93$1.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.62$1.90$1.98$1.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.67$1.78$1.91$1.76$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.84$1.57$2.27$1.93$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.41$1.47$1.80$2.06$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$1.33$1.43$0.10
2014Summary only. Only limited summary data is available for this year.$1.17$0.04$1.14$1.03$0.97$0.06
2013Summary only. Only limited summary data is available for this year.$1.15$0.06$1.09$0.98$0.99$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$0.91$0.85$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,529,935
Mission and Program Overview

Mission

To provide elementary students with a community-oriented educational environment that stimulates and motivates them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,843,776$1,802,283▼ $41,493
Savings and Temporary Cash Investments$508,780$677,524▲ $168,744
Cash and Non-Interest-Bearing Accounts$364,281$335,259▼ $29,022
Pledges and Grants Receivable$93,905$104,763▲ $10,858
Prepaid Expenses and Deferred Charges$29,244$80,688▲ $51,444
Accounts Receivable$863$870▲ $7
Total Assets$2,842,619$3,003,157▲ $160,538
Other Assets Total$1,770$1,770→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,510$119,704▼ $33,806
Accounts Payable and Accrued Expenses$47,092$68,207▲ $21,115
Unsecured Notes Loans Payable$81,425$67,528▼ $13,897
Total Liabilities$282,027$255,439▼ $26,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,560,592$2,747,718▲ $187,126
Total Net Assets Fund Balance$2,560,592$2,747,718▲ $187,126
Total Liabilities and Net Assets / Fund Balance$2,842,619$3,003,157▲ $160,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,006$838,673$2,258,679
Leasehold Improvements$107,339$165,898$273,237
Land$269,622-$269,622
Equipment$2,901$29,647$32,548
Other Land Buildings$2,415-$2,415
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joshua FinchChair
Sandra JohnsonVice-Chair
Cary GallopBoard Member
James WalkupBoard Member
Willaim DeaderickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$420,979
Program Service Revenue
$2,090,866
Investment Income
$8,744
Other Revenue
$9,346
All Other Contributions
$48,787
Change in Net Assets
$180,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,529,935
Total Revenue per Audited Statements
$2,529,935
Total Revenue per Form 990
$2,529,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,454
Other Expenses$787,566
Total Fundraising Expense$23,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,247$252,087$100$1,346,434
All Other Expenses$220,505$166,987$23,184$410,676
Occupancy$0$212,158$0$212,158
Payroll Taxes$78,874$18,706$8$97,588
Other Employee Benefits$66,653$14,254$0$80,907
Insurance$0$80,669$0$80,669
Pension Plan Contributions$26,503$10,022$0$36,525
Other Expenses$19,914$0$0$19,914
Fees for Services Accounting$0$16,647$0$16,647
Conferences and Meetings$12,938$0$0$12,938
Interest$0$5,407$0$5,407
Fees for Services Other$0$3,298$0$3,298
Travel$0$122$0$122
Total Functional Expenses$1,522,966$802,762$23,292$2,349,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,349,020
Total Expenses per Audited Statements$2,349,020
Total Expenses per Form 990$2,349,020
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Micanopy Area Cooperative School Inc
EIN
59-3397265
Phone
3524660990
Address
802 NW Seminary Street, Micanopy, FL 32667

Signing Officer

Name
Brenda Maynard
Title
Principal
Phone
3524660990
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Maynard
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
100

Preparer

Firm
Sharon P Fourakre PA CPA
Address
2691 SE 52nd Street, Ocala, FL 34480
Preparer
Sharon P Fourakre CPA
Phone
3528400600
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meeting minutes reflect the decisions made by the board.”

Pt VI, Line 11B

“A copy of the tax return is available at the School for review.”

Pt VI, Line 12C

“The board members are asked to review the policies each year for conflicts.”

Pt VI, Line 19

“Policy is stated in the by-laws and is available for public inspection at the School.”

Pt XI

“See Statement”

Pt XII, Line 1

“The accounting method used is modified accrual.”

Pt XII, Line 2C

“The financial committee requests bids for review and they select the independent auditing firm.”

Form 990, Part IX, Line 24E

“Food Purchases 59215. 0. 59215. 0.”

Form 990, Part IX, Line 24E

“Non Capitalized FF&E 107221. 83671. 23550. 0.”

Form 990, Part IX, Line 24E

“Postage 655. 0. 655. 0.”

Form 990, Part IX, Line 24E

“Purchased Services 80036. 78564. 1472. 0.”

Form 990, Part IX, Line 24E

“Printing 11453. 0. 11453. 0.”

Form 990, Part IX, Line 24E

“Supplies 120036. 58171. 38681. 23184.”

Form 990, Part IX, Line 24E

“Land Purchase 31961. 0. 31961. 0.”

Form 990, Part IX, Line 24E

“Fingerprinting 99. 99. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“See Statement”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23332
IRS990/OtherExpensesGrp/ProgramServicesAmt319914
IRS990/OtherExpensesGrp/TotalAmt02415
IRS990/OtherExpensesGrp/TotalAmt13834
IRS990/OtherExpensesGrp/TotalAmt219488
IRS990/OtherExpensesGrp/TotalAmt319914
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Field Trip Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19246
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt09346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018706
IRS990/PayrollTaxesGrp/ProgramServicesAmt078874
IRS990/PayrollTaxesGrp/TotalAmt097588
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026503
IRS990/PensionPlanContributionsGrp/TotalAmt036525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080688
IRS990/PrincipalOfficerNm0Brenda Maynard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FTE
IRS990/ProgramServiceRevenueGrp/Desc1Capital Outlay Funds
IRS990/ProgramServiceRevenueGrp/Desc2Prekindergarden-State
IRS990/ProgramServiceRevenueGrp/Desc3Class Size Reduction
IRS990/ProgramServiceRevenueGrp/Desc4Title II & IV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412317
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06535
IRS990/PYOtherExpensesAmt0671338
IRS990/PYOtherRevenueAmt018119
IRS990/PYProgramServiceRevenueAmt01968853
IRS990/PYRevenuesLessExpensesAmt0156313
IRS990/PYSalariesCompEmpBnftPaidAmt01501538
IRS990/PYTotalExpensesAmt02172876
IRS990/PYTotalRevenueAmt02329189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677524
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01420006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838673
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02258679
IRS990ScheduleD/EquipmentGrp/BookValueAmt02901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032548
IRS990ScheduleD/ExpensesSubtotalAmt02349020
IRS990ScheduleD/LandGrp/BookValueAmt0269622
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269622
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165898
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02415
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02415
IRS990ScheduleD/RevenueSubtotalAmt02529935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See Statement
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802283
IRS990ScheduleD/TotalExpensesPerForm990Amt02349020
IRS990ScheduleD/TotalRevenuePerForm990Amt02529935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02529935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02349020
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is stated specifically in the Schools charter and by-laws which are both available for public inspection. The policy is stated specifically in the Schools charter and in the by-laws.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Schools right to aid has not be revoked.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting minutes reflect the decisions made by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is available at the School for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are asked to review the policies each year for conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy is stated in the by-laws and is available for public inspection at the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The accounting method used is modified accrual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The financial committee requests bids for review and they select the independent auditing firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Purchases 59215. 0. 59215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Non Capitalized FF&E 107221. 83671. 23550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 655. 0. 655. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Purchased Services 80036. 78564. 1472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 11453. 0. 11453. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 120036. 58171. 38681. 23184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Land Purchase 31961. 0. 31961. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fingerprinting 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02842619
IRS990/TotalAssetsEOYAmt03003157
IRS990/TotalAssetsGrp/BOYAmt02842619
IRS990/TotalAssetsGrp/EOYAmt03003157

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