Form 990 governing body review Part VI line 11
“Form 990 is prepared by a cpa and is submitted to each member of the board for review before the return is filed.”
Scores are not available for this record yet.
Assets
Flat$1,401,015
Flat from 2018
Net Assets
Flat$1,183,397
Flat from 2018
Liabilities
Flat$217,618
Flat from 2018
Revenue
Flat$2,498,756
Flat from 2018
Expenses
Flat$1,344,038
Flat from 2018
Net Income
Flat$1,154,718
Flat from 2018
To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially, and physically.
To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially and physically
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $186,908 | $1,356,057 | ▲ $1,169,149 |
| Land, Buildings, and Equipment, Net | $15,049 | $32,816 | ▲ $17,767 |
| Prepaid Expenses and Deferred Charges | $21,211 | $6,652 | ▼ $14,559 |
| Accounts Receivable | $27,157 | $5,472 | ▼ $21,685 |
| Savings and Temporary Cash Investments | $3,067 | $18 | ▼ $3,049 |
| Total Assets | $254,242 | $1,401,015 | ▲ $1,146,773 |
| Other Assets Total | $850 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,324 | $133,778 | ▲ $26,454 |
| Deferred Revenue | $111,404 | $78,385 | ▼ $33,019 |
| Other Liabilities | $6,835 | $5,455 | ▼ $1,380 |
| Total Liabilities | $225,563 | $217,618 | ▼ $7,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,679 | $1,183,397 | ▲ $1,154,718 |
| Total Net Assets Fund Balance | $28,679 | $1,183,397 | ▲ $1,154,718 |
| Total Liabilities and Net Assets / Fund Balance | $254,242 | $1,401,015 | ▲ $1,146,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $683 | $197,782 | $198,465 |
| Equipment | $24,836 | $59,830 | $84,666 |
| Land | $7,297 | - | $7,297 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Ronald J Yother | Head of School | FT | $106,542 | $106,542 |
| Name | Title |
|---|---|
| Tom Jones | Chairman |
| Beaumont Covert | Vice Chair |
| Sarah Ross | Board Member |
| Brian May | Director |
| David Patten | Director |
| Dr Allen Coffman | Director |
| Dr Valerie Rutledge | Director |
| Ken Pittman | Director |
| Linda Johnston | Director |
| Marc Barclay | Director |
| Shawn Arrington | Director |
| Susan Mcdonald | Director |
| Becky C English | Secretary |
| Mimi Grine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $881,750 |
| Other Expenses | $267,284 |
| Grants and Similar Amounts Paid | $192,889 |
| Total Fundraising Expense | $24,696 |
| Professional Fundraising Fees | $2,115 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $648,865 | $33,081 | $3,308 | $685,254 |
| Grants to Domestic Individuals | $192,889 | - | - | $192,889 |
| Occupancy | $137,855 | $9,596 | $2,880 | $150,331 |
| Current Officers, Directors, Trustees, and Key Employees | $90,286 | $18,057 | $12,038 | $120,381 |
| Payroll Taxes | $59,531 | $3,912 | $1,174 | $64,617 |
| Fees for Services Accounting | - | $16,811 | - | $16,811 |
| Conferences and Meetings | $12,998 | - | - | $12,998 |
| Office Expenses | $10,102 | $703 | $1,931 | $12,736 |
| Insurance | $7,877 | $2,767 | $314 | $10,958 |
| Depreciation Depletion | $8,422 | $532 | $160 | $9,114 |
| Other Expenses | $6,370 | $1,158 | - | $7,528 |
| Information Technology | $6,017 | $419 | $421 | $6,857 |
| Other Employee Benefits | $5,244 | $338 | $207 | $5,789 |
| Pension Plan Contributions | $5,311 | $362 | $36 | $5,709 |
| Advertising | $3,403 | - | - | $3,403 |
| Fees for Services Professional Fundraising | - | - | $2,115 | $2,115 |
| Travel | $740 | $148 | $99 | $987 |
| Interest | $603 | $42 | $13 | $658 |
| Fees for Services Legal | $46 | - | - | $46 |
| Total Functional Expenses | $1,231,416 | $87,926 | $24,696 | $1,344,038 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,344,038 |
| Expenses per Audited Statements | $1,151,149 |
| Total Expenses per Audited Statements | $1,151,149 |
| Expenses Not Reported on Financial Statements | $192,889 |
| Other Expense Adjustments | $192,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,115 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $5,455 |
“Form 990 is prepared by a cpa and is submitted to each member of the board for review before the return is filed.”
“Each board member signs a conflict of interest policy and if action arises it is brought before the board and reviewed.”
“Compensation of the head of school is subject to board approval. Directors serve with no compensation.”
“All governing documents and financial statements open to public inspection are available to the public upon request.”
“Tuition discounts and financial aid reported as expense on 990, netted against revenue on audited financial statements”
“Tuition discounts and financial aid reported as expense on 990, netted against revenue on audited financial statements”
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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ENVIRONMENT OF INDIVIDUALIZED LEARNING EXPERIENCES THAT ENABLES STUDENTS TO DEVELOP INTELLECTUALLY, SPIRITUALLY, SOCIALLY AND PHYSICALLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1183397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2880 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150331 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12736 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 207 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5789 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES FEES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5455 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33081 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 648865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 685254 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64617 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 36 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5709 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6652 |
| IRS990/PrincipalOfficerNm | 0 | DR RONALD J YOTHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1265960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1265960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 277504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 155435 |
| IRS990/PYOtherExpensesAmt | 0 | 249450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 916717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 754756 |
| IRS990/PYTotalExpensesAmt | 0 | 1159641 |
| IRS990/PYTotalRevenueAmt | 0 | 1194221 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1154718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1299306 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84666 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 192889 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1151149 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7297 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 197782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 198465 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 192889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 192889 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 192889 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2305867 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION DISCOUNTS AND FINANCIAL AID REPORTED AS EXPENSE ON 990, NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TUITION DISCOUNTS AND FINANCIAL AID REPORTED AS EXPENSE ON 990, NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32816 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1344038 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5455 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2498756 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2305867 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1151149 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.