Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • EIN 62-1691071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,407,885
Up $190,296 (+16%) from 2022
Net Assets
Up$844,460
Up $172,923 (+26%) from 2022
Liabilities
Up$563,425
Up $17,373 (+3.2%) from 2022
Revenue
Up$2,702,601
Up $442,472 (+20%) from 2022
Expenses
Up$2,529,679
Up $424,002 (+20%) from 2022
Net Income
Up$172,922
Up $18,470 (+12%) from 2022
Reca offers education for students in grades pre-school through high school.reca offers a unique and innovative approach to education by combining home education with a traditional christian classroom
Reca offers education for students in grades pre-school through high school. Reca offers a unique and innovative approach to education by combining home education with a traditional christian classroom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $969,728 | $1,074,830 | ▲ $105,102 |
| Rtn Earn Endowment Incm Other Fnds | $671,537 | $844,460 | ▲ $172,923 |
| Land, Buildings, and Equipment, Net | $90,840 | $184,068 | ▲ $93,228 |
| Prepaid Expenses and Deferred Charges | $10,990 | - | - |
| Accounts Receivable | $4,673 | $7,629 | ▲ $2,956 |
| Total Assets | $1,217,589 | $1,407,885 | ▲ $190,296 |
| Other Assets Total | $141,358 | $141,358 | → $0 |
| Liabilities | |||
| Deferred Revenue | $334,566 | $370,663 | ▲ $36,097 |
| Other Liabilities | $141,358 | $141,358 | → $0 |
| Accounts Payable and Accrued Expenses | $70,128 | $51,404 | ▼ $18,724 |
| Total Liabilities | $546,052 | $563,425 | ▲ $17,373 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $671,537 | $844,460 | ▲ $172,923 |
| Total Liabilities and Net Assets / Fund Balance | $1,217,589 | $1,407,885 | ▲ $190,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,985 | $2,449 | - |
| Leasehold Improvements | $178,083 | $25,353 | - |
| Other Assets Org | $141,358 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Beemer | President | FT | $74,796 | $74,796 |
| Name | Title |
|---|---|
| Brent Blake | Board Member |
| Brian Shugart | Board Member |
| Cody Hoover | Board Member |
| Erin Dupler | Board Member |
| Ginny Bertelsen | Board Member |
| Laura Beaman | Board Member |
| Mitchell Slater | Board Member |
| Scott Andrews | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,441,276 |
| Grants and Similar Amounts Paid | $578,559 |
| Other Expenses | $509,844 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,129,096 | $135,127 | - | $1,264,223 |
| Grants to Domestic Individuals | $578,559 | - | - | $578,559 |
| Occupancy | $108,007 | $12,001 | - | $120,008 |
| Payroll Taxes | $81,806 | $20,451 | - | $102,257 |
| Current Officers, Directors, Trustees, and Key Employees | $58,341 | $16,455 | - | $74,796 |
| All Other Expenses | $33,709 | $25,227 | - | $58,936 |
| Fees for Services Other | $44,884 | - | - | $44,884 |
| Office Expenses | $19,565 | $12,277 | - | $31,842 |
| Information Technology | $27,984 | - | - | $27,984 |
| Other Expenses | $15,340 | - | - | $15,340 |
| Fees for Services Accounting | - | $10,102 | - | $10,102 |
| Insurance | $5,837 | $3,143 | - | $8,980 |
| Advertising | $8,413 | - | - | $8,413 |
| Depreciation Depletion | $4,532 | - | - | $4,532 |
| Total Functional Expenses | $2,294,896 | $234,783 | $0 | $2,529,679 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,530 |
| Fundraising Direct Expenses | $13,107 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spirit Lunch | $18,530 | $18,530 | $13,107 | $5,423 |
| Total Events | $18,530 | $18,530 | $13,107 | $5,423 |
| Liability | Amount |
|---|---|
| Assets Held for Eans | $141,358 |
“Financial records are submitted to a third party cpa, hines & company, who prepares the 990 return and then submits it to the business manager for review. The business manager distributes the 990 to the president to review and sign. The 990 is then distributed to the board chairperson to make the return available for other board members.”
“Board members regularly practice excluding other board members from participating in meetings and / or decisions in which a potentail conflict of interest may exist. Officers, directors and employees disclose any potential conflicts of interest as any situation that arises which could potentially represent a conflict of interest annually.”
“The overall budget is established for the organization by projecting income and expenses for each fiscal year. Salaries for key employees are determined by a variety of factors including a review of average compensation for similar positions at similar schools but also taking into consideration what the budget can afford to pay.”
“General policies are publicized through the organization's public website. Financial statements and form 990 are available for inspection by request.”
“Book / tax depreciation difference 4,532”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4673 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7629 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECA OFFERS EDUCATION FOR STUDENTS IN GRADES PRE-SCHOOL THROUGH HIGH SCHOOL. RECA OFFERS A UNIQUE AND INNOVATIVE APPROACH TO EDUCATION BY COMBINING HOME EDUCATION WITH A TRADITIONAL CHRISTIAN CLASSROOM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8413 |
| IRS990/AllOtherContributionsAmt | 0 | 54183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIVERS EDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8658886875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2601 MOCCASIN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37921 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 969728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1074830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14752 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 578559 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77 |
| IRS990/CYOtherExpensesAmt | 0 | 509844 |
| IRS990/CYOtherRevenueAmt | 0 | 7943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2633866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1441276 |
| IRS990/CYTotalExpensesAmt | 0 | 2529679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2702601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 334566 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 370663 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4532 |
| IRS990/Desc | 0 | TUITION FOR THE 2022-2023 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2224900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10102 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44884 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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 | BRIAN BEEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA BEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINNY BERTELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN DUPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CODY HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN SHUGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MITCHELL SLATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13107 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18530 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6532 |
| IRS990/GrantAmt | 0 | 578559 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 578559 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 578559 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2730460 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27984 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27984 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8980 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 211870 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RECA OFFERS EDUCATION FOR STUDENTS IN GRADES PRE-SCHOOL THROUGH HIGH SCHOOL. RECA OFFERS A UNIQUE AND INNOVATIVE APPROACH TO EDUCATION BY COMBINING HOME EDUCATION WITH A TRADITIONAL CHRISTIAN CLASSROOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 671537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 844460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5423 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2520 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2520 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12001 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141358 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4532 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER/CLASSROOM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT CURRICULUM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELDTRIP EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141358 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1129096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1264223 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102257 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10990 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN BEEMER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4531 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CURRICULUM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INCENTIVE / REBATE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2318391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2318391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24356 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 194743 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CURRICULUM INCOME |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69996 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 53722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 499997 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12309 |
| IRS990/PYOtherExpensesAmt | 0 | 472264 |
| IRS990/PYOtherRevenueAmt | 0 | 8103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2183882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1133416 |
| IRS990/PYTotalExpensesAmt | 0 | 2105677 |
| IRS990/PYTotalRevenueAmt | 0 | 2260129 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2385401 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 671537 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 844460 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5985 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2449 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 178083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 203436 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 141358 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR EANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 141358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSETS HELD FOR EANS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 184068 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 141358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141358 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RECA ADMITS STUDENTS OF ANY RACE, COLOR, GENDER, NATIONAL OR ETHIC ORIGIN TO ALL THE RIGHTS AND PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, NATIONAL OR ETHNIC ORIGIN. PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION. IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS. THIS STATEMENT IS PUBLISHED ON OUR SCHOOL WEBSITE, INCLUDED IN OUR ADVERTISING BROCHURES, INCLUDED IN OUR SCHOOL WIDE POLICY MANUAL, AND ANY WHERE ELSE IT IS DEEMED APPROPRIATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPIRIT LUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13107 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TUITION DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 51295 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 527264 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | BASED ON NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL RECORDS ARE SUBMITTED TO A THIRD PARTY CPA, HINES & COMPANY, WHO PREPARES THE 990 RETURN AND THEN SUBMITS IT TO THE BUSINESS MANAGER FOR REVIEW. THE BUSINESS MANAGER DISTRIBUTES THE 990 TO THE PRESIDENT TO REVIEW AND SIGN. THE 990 IS THEN DISTRIBUTED TO THE BOARD CHAIRPERSON TO MAKE THE RETURN AVAILABLE FOR OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REGULARLY PRACTICE EXCLUDING OTHER BOARD MEMBERS FROM PARTICIPATING IN MEETINGS AND / OR DECISIONS IN WHICH A POTENTAIL CONFLICT OF INTEREST MAY EXIST. OFFICERS, DIRECTORS AND EMPLOYEES DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS ANY SITUATION THAT ARISES WHICH COULD POTENTIALLY REPRESENT A CONFLICT OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OVERALL BUDGET IS ESTABLISHED FOR THE ORGANIZATION BY PROJECTING INCOME AND EXPENSES FOR EACH FISCAL YEAR. SALARIES FOR KEY EMPLOYEES ARE DETERMINED BY A VARIETY OF FACTORS INCLUDING A REVIEW OF AVERAGE COMPENSATION FOR SIMILAR POSITIONS AT SIMILAR SCHOOLS BUT ALSO TAKING INTO CONSIDERATION WHAT THE BUDGET CAN AFFORD TO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERAL POLICIES ARE PUBLICIZED THROUGH THE ORGANIZATION'S PUBLIC WEBSITE. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 4,532 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1217589 |
| IRS990/TotalAssetsEOYAmt | 0 | 1407885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1217589 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1407885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60715 |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2294896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2529679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 546052 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 563425 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 546052 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 563425 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 671537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 844460 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13526 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 13526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2294896 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2633866 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74796 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2520 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2633943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2702601 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1217589 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1407885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.