Civic Intelligence

Pike Liberal Arts School

EIN 63-0585784 • 501(c)3 • Troy, AL

Profile

The foundation is an aisa and sacs accredited school that provides primary and secondary education.

PO Drawer 329Troy, AL 36081

www.pikelib.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,765,516

Down $205,992 (-4.1%) from 2024

Liabilities

Down

$2,068,126

Down $63,944 (-3.0%) from 2024

Net Assets

Down

$2,697,390

Down $142,048 (-5.0%) from 2024

Revenue

Down

$3,675,156

Down $12,815 (-0.3%) from 2024

Expenses

Down

$3,817,204

Down $75,060 (-1.9%) from 2024

Net Income

Up

-$142,048

Up $62,245 (+30%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,458,367Liabilities 2010: $1,659,973Net Assets 2010: $2,798,3942010Assets 2011: $4,376,097Liabilities 2011: $1,545,078Net Assets 2011: $2,831,0192011Assets 2012: $4,433,386Liabilities 2012: $1,400,891Net Assets 2012: $3,032,4952012Assets 2013: $4,317,077Liabilities 2013: $1,225,460Net Assets 2013: $3,091,6172013Assets 2014: $4,225,996Liabilities 2014: $1,160,397Net Assets 2014: $3,065,5992014Assets 2015: $4,328,789Liabilities 2015: $1,122,531Net Assets 2015: $3,206,2582015Assets 2016: $4,427,614Liabilities 2016: $979,284Net Assets 2016: $3,448,3302016Assets 2017: $4,536,001Liabilities 2017: $598,496Net Assets 2017: $3,937,5052017Assets 2018: $4,480,732Liabilities 2018: $217,161Net Assets 2018: $4,263,5712018Assets 2019: $4,629,452Liabilities 2019: $264,959Net Assets 2019: $4,364,4932019Assets 2020: $5,080,145Liabilities 2020: $857,947Net Assets 2020: $4,222,1982020Assets 2021: $5,145,534Liabilities 2021: $704,124Net Assets 2021: $4,441,4102021Assets 2022: $5,428,384Liabilities 2022: $1,634,741Net Assets 2022: $3,793,6432022Assets 2023: $5,179,931Liabilities 2023: $2,136,200Net Assets 2023: $3,043,7312023Assets 2024: $4,971,508Liabilities 2024: $2,132,070Net Assets 2024: $2,839,4382024Assets 2025: $4,765,516Liabilities 2025: $2,068,126Net Assets 2025: $2,697,3902025

Highlighted filing

2025

Assets$4,765,516
Liabilities$2,068,126
Net Assets$2,697,390

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,119,9112010Expenses 2011: $2,139,3602011Expenses 2012: $2,054,8132012Expenses 2013: $2,149,5312013Revenue 2014: $2,220,175Expenses 2014: $2,246,193Net Income 2014: -$26,0182014Revenue 2015: $2,505,076Expenses 2015: $2,364,417Net Income 2015: $140,6592015Revenue 2016: $2,666,946Expenses 2016: $2,424,874Net Income 2016: $242,0722016Revenue 2017: $3,024,682Expenses 2017: $2,535,507Net Income 2017: $489,1752017Revenue 2018: $2,777,689Expenses 2018: $2,451,623Net Income 2018: $326,0662018Revenue 2019: $2,695,833Expenses 2019: $2,594,911Net Income 2019: $100,9222019Revenue 2020: $2,628,654Expenses 2020: $2,770,957Net Income 2020: -$142,3032020Revenue 2021: $3,167,635Expenses 2021: $2,948,425Net Income 2021: $219,2102021Revenue 2022: $2,821,798Expenses 2022: $3,469,570Net Income 2022: -$647,7722022Revenue 2023: $2,827,015Expenses 2023: $3,576,927Net Income 2023: -$749,9122023Revenue 2024: $3,687,971Expenses 2024: $3,892,264Net Income 2024: -$204,2932024Revenue 2025: $3,675,156Expenses 2025: $3,817,204Net Income 2025: -$142,0482025

Highlighted filing

2025

Revenue$3,675,156
Expenses$3,817,204
Net Income-$142,048

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$2.07$2.70$3.68$3.82$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.97$2.13$2.84$3.69$3.89$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.18$2.14$3.04$2.83$3.58$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.63$3.79$2.82$3.47$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.70$4.44$3.17$2.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.86$4.22$2.63$2.77$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.26$4.36$2.70$2.59$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.22$4.26$2.78$2.45$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.60$3.94$3.02$2.54$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.98$3.45$2.67$2.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.12$3.21$2.51$2.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.23$1.16$3.07$2.22$2.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.23$3.09$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.40$3.03$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.55$2.83$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.66$2.80$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$3,733,699
Mission and Program Overview

Mission

The foundation is an aisa and sacs accredited school that provides primary and secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,296,528$4,086,989▼ $209,539
Rtn Earn Endowment Incm Other Fnds$1,827,448$1,685,400▼ $142,048
Pd in Cap Srpls Land Bldg Eqp Fund$1,011,990$1,011,990→ $0
Savings and Temporary Cash Investments$488,186$535,859▲ $47,673
Accounts Receivable$103,989$85,264▼ $18,725
Cash and Non-Interest-Bearing Accounts$79,642$56,116▼ $23,526
Total Assets$4,971,508$4,765,516▼ $205,992
Other Assets Total$3,163$1,288▼ $1,875
Liabilities
Other Liabilities$1,992,809$1,971,682▼ $21,127
Deferred Revenue$107,603$71,448▼ $36,155
Accounts Payable and Accrued Expenses$31,658$24,996▼ $6,662
Total Liabilities$2,132,070$2,068,126▼ $63,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,839,438$2,697,390▼ $142,048
Total Liabilities and Net Assets / Fund Balance$4,971,508$4,765,516▼ $205,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,874,133$2,319,172$5,193,305
Land$1,129,717-$1,129,717
Equipment$83,139$1,019,685$1,102,824
Compensation and Service Providers

Board Members and Trustees

NameTitle
April JohnsonChairman
Anna Marie SandersVice Chairma
Christy PittmanTrustee
David ColeTrustee
Druid ConradTrustee
Holli PaulTrustee
Jason TerryTrustee
Matt VaughanTrustee
Tom SmithTrustee
Will DrinkardTrustee
Jordan CoxFinance Chai
Marilee HusseySecretary
Adam BrookinsSports Boost
Revenue and Support

Revenue Composition

Contributions and Grants
$16,481
Program Service Revenue
$3,416,961
Investment Income
$2,081
Other Revenue
$239,633
All Other Contributions
$16,481
Change in Net Assets
$-142,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,893
Other Expenses$1,629,311
Total Fundraising Expense$17,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,008,343--$2,008,343
Fees for Services Other$307,667-$17,861$325,528
Occupancy$316,816--$316,816
Depreciation Depletion$222,438--$222,438
Payroll Taxes$146,325--$146,325
Interest$141,529--$141,529
Insurance$81,344--$81,344
Other Expenses$39,688--$39,688
Travel$23,360--$23,360
Pension Plan Contributions$20,894--$20,894
Information Technology$18,205--$18,205
Office Expenses$13,101--$13,101
Other Employee Benefits$12,331--$12,331
Fees for Services Accounting$9,157--$9,157
Advertising$5,300--$5,300
Total Functional Expenses$3,799,343$0$17,861$3,817,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,531
Fundraising Direct Expenses$58,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Drawing$116,500$116,500$257$116,243
Sports Fundrais$110,170$110,170$33,136$77,034
Total Events$280,531$280,531$58,543$221,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loans Payable$1,971,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 19 - governing documents disclosure explanation copies of documents are provided upon request.

Form 990, Page 6, Part VI, Line 6

The foundation's membership is comprised of the parents or guardians of the current actively enrolled students of the school.

Form 990, Page 6, Part VI, Line 7A

The foundation has one class of members. At the annual meeting, each member is entitled to vote on the nominated new trustees and other foundation business. Members may also nominate trustee candidates from the floor at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

The members elect trustees for a three year term at the annual membership meeting. The members also approve the annual budget at that meeting. The members may also vote at that meeting or at other called meetings, on issues submitted to a vote by the board of trustees.

Form 990, Page 6, Part VI, Line 11B

The controller, headmaster and finance chairman review the return prior to filing.

Form 990, Page 6, Part VI, Line 15A

Line 15a - compensation process for top official the salary and benefits paid to the headmaster are subject to approval by the finance committee and vote by the board of trustees.

Form 990, Page 6, Part VI, Line 15B

Line 15b - compensation process for officers all salaries and benefits paid are subject to approval by the finance committee and vote by the board of trustees.

Form 990, Page 6, Part VI, Line 19

Copies of documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Pike Liberal Arts School
EIN
63-0585784
Phone
3345662023
Address
PO DRAWER 329, TROY, AL 36081

Signing Officer

Name
Jordan Cox
Title
Finance Chair
Phone
3345662023
Signed
2025-08-06

Organization Details

Principal Officer
April Johnson
Formed
1970
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
75

Preparer

Firm
Gibson & Carden LLC
Address
110 S BRUNDIDGE ST, TROY, AL 36081
Preparer
Ross Jinright CPA
Phone
3345662690
Supplemental Narrative

Additional Explanations

Form 990, Part III

Other program expenses associated with school functions.

Form 990, Page 2, Part III, Line 4D

The school provides facilities that include classrooms, cafeteria, library, gymnasium, playgrounds and ballfields. The school provides teachers and support staff, furniture, fixtures and equipment, along with textbooks and supplies for approximately 450 students in grades kindergarten through 12th grade. The school also sponsors and encourages students to participate in community service events, sports and athletics, and other eduactional enrichment activities.

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IRS990/InterestGrp/TotalAmt0141529
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE FOUNDATION IS AN AISA AND SACS ACCREDITED SCHOOL THAT PROVIDES PRIMARY AND SECONDARY EDUCATION.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012331
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IRS990/OtherExpensesGrp/Desc0SPORTS EVENTS COST
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SPORTS EQUIPMENT AND UNIF
IRS990/OtherExpensesGrp/Desc3BOOKS AND MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1113789
IRS990/OtherExpensesGrp/ProgramServicesAmt293743
IRS990/OtherExpensesGrp/ProgramServicesAmt339688
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IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010785
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02008343
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IRS990/PartialLiquidationInd0false
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01011990
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IRS990/PensionPlanContributionsGrp/TotalAmt020894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0APRIL JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPORTING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT GROUP FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02889558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365268
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365268
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SCHOOL PROVIDES FACILITIES THAT INCLUDE CLASSROOMS, CAFETERIA, LIBRARY, GYMNASIUM, PLAYGROUNDS AND BALLFIELDS. THE SCHOOL PROVIDES TEACHERS AND SUPPORT STAFF, FURNITURE, FIXTURES AND EQUIPMENT, ALONG WITH TEXTBOOKS AND SUPPLIES FOR APPROXIMATELY 450 STUDENTS IN GRADES KINDERGARTEN THROUGH 12TH GRADE. THE SCHOOL ALSO SPONSORS AND ENCOURAGES STUDENTS TO PARTICIPATE IN COMMUNITY SERVICE EVENTS, SPORTS AND ATHLETICS, AND OTHER EDUACTIONAL ENRICHMENT ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03022
IRS990/PYOtherExpensesAmt01641223
IRS990/PYOtherRevenueAmt0240035
IRS990/PYProgramServiceRevenueAmt03380751
IRS990/PYRevenuesLessExpensesAmt0-204293
IRS990/PYSalariesCompEmpBnftPaidAmt02251041
IRS990/PYTotalExpensesAmt03892264
IRS990/PYTotalRevenueAmt03687971
IRS990/ReconcilationRevenueExpnssAmt0-142048
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01827448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01685400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535859
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02874133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02319172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05193305
IRS990ScheduleD/EquipmentGrp/BookValueAmt083139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01102824
IRS990ScheduleD/LandGrp/BookValueAmt01129717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01129717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01971682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04086989
IRS990ScheduleD/TotalLiabilityAmt01971682
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PUBLISHES NUMEROUS ADS IN THE LOCAL NEWSPAPER AND OTHER PUBLICATIONS THROUGHOUT THE YEAR. ALL ADS CONTAIN THE REQUIRED RACIAL NONDISCRIMINATION POLICY. THE NONDISCRIMINATION POLICY IS ALSO CLEARLY STATED ON THE HOME PAGE OF THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DRAWING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTS FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0280531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221988
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSES ASSOCIATED WITH SCHOOL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PROVIDES FACILITIES THAT INCLUDE CLASSROOMS, CAFETERIA, LIBRARY, GYMNASIUM, PLAYGROUNDS AND BALLFIELDS. THE SCHOOL PROVIDES TEACHERS AND SUPPORT STAFF, FURNITURE, FIXTURES AND EQUIPMENT, ALONG WITH TEXTBOOKS AND SUPPLIES FOR APPROXIMATELY 450 STUDENTS IN GRADES KINDERGARTEN THROUGH 12TH GRADE. THE SCHOOL ALSO SPONSORS AND ENCOURAGES STUDENTS TO PARTICIPATE IN COMMUNITY SERVICE EVENTS, SPORTS AND ATHLETICS, AND OTHER EDUACTIONAL ENRICHMENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S MEMBERSHIP IS COMPRISED OF THE PARENTS OR GUARDIANS OF THE CURRENT ACTIVELY ENROLLED STUDENTS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS ONE CLASS OF MEMBERS. AT THE ANNUAL MEETING, EACH MEMBER IS ENTITLED TO VOTE ON THE NOMINATED NEW TRUSTEES AND OTHER FOUNDATION BUSINESS. MEMBERS MAY ALSO NOMINATE TRUSTEE CANDIDATES FROM THE FLOOR AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS ELECT TRUSTEES FOR A THREE YEAR TERM AT THE ANNUAL MEMBERSHIP MEETING. THE MEMBERS ALSO APPROVE THE ANNUAL BUDGET AT THAT MEETING. THE MEMBERS MAY ALSO VOTE AT THAT MEETING OR AT OTHER CALLED MEETINGS, ON ISSUES SUBMITTED TO A VOTE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONTROLLER, HEADMASTER AND FINANCE CHAIRMAN REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE SALARY AND BENEFITS PAID TO THE HEADMASTER ARE SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE AND VOTE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 15B - COMPENSATION PROCESS FOR OFFICERS ALL SALARIES AND BENEFITS PAID ARE SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE AND VOTE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt04765516
IRS990/TotalAssetsGrp/BOYAmt04971508
IRS990/TotalAssetsGrp/EOYAmt04765516

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