Civic Intelligence

Sharon School of Excellence

EIN 65-0667019 • 501(c)3 • Miramar, FL

Profile

To be the leader in providing christian based teaching aimed at promoting educational growth, development and progress for the benefit of young people in Broward County Florida and surrounding areas.

3600 S State Road 7Miramar, FL 33023

www.myssoe.org

Siviq Scores

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

Liabilities / Assets

100th percentile

190.85x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$162,332

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,612

Down $20,576 (-89%) from 2022

Liabilities

Up

$498,493

Up $19,176 (+4.0%) from 2022

Net Assets

Down

-$495,881

Down $39,752 (-8.7%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Down

$374,801

Down $132,174 (-26%) from 2022

Expenses

Down

$463,356

Down $240,107 (-34%) from 2022

Net Income

Up

-$88,555

Up $107,933 (+55%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$500K$0-$500KAssets 2011: $116,902Liabilities 2011: $154,873Net Assets 2011: -$37,9712011Assets 2012: $52,802Liabilities 2012: $102,356Net Assets 2012: -$49,5542012Assets 2013: $45,370Liabilities 2013: $82,237Net Assets 2013: -$36,8672013Assets 2014: $72,288Liabilities 2014: $113,126Net Assets 2014: -$40,8382014Assets 2015: $141,327Liabilities 2015: $185,982Net Assets 2015: -$44,6552015Assets 2016: $207,305Liabilities 2016: $116,589Net Assets 2016: $90,7162016Assets 2017: $81,747Liabilities 2017: $185,846Net Assets 2017: -$104,0992017Assets 2018: $84,460Liabilities 2018: $117,009Net Assets 2018: -$32,5492018Assets 2019: $41,266Liabilities 2019: $108,067Net Assets 2019: -$66,8012019Assets 2020: $44,181Liabilities 2020: $402,313Net Assets 2020: -$358,1322020Assets 2022: $23,188Liabilities 2022: $479,317Net Assets 2022: -$456,1292022Assets 2023: $2,612Liabilities 2023: $498,493Net Assets 2023: -$495,8812023

Highlighted filing

2023

Assets$2,612
Liabilities$498,493
Net Assets-$495,881
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $518,843Expenses 2011: $504,691Net Income 2011: $14,1522011Revenue 2012: $567,298Expenses 2012: $564,600Net Income 2012: $2,6982012Revenue 2013: $602,570Expenses 2013: $602,735Net Income 2013: -$1652013Revenue 2014: $748,248Expenses 2014: $782,152Net Income 2014: -$33,9042014Revenue 2015: $1,106,522Expenses 2015: $1,069,751Net Income 2015: $36,7712015Revenue 2016: $1,206,345Expenses 2016: $1,184,893Net Income 2016: $21,4522016Revenue 2017: $928,219Expenses 2017: $1,047,630Net Income 2017: -$119,4112017Revenue 2018: $945,737Expenses 2018: $885,169Net Income 2018: $60,5682018Revenue 2019: $767,070Expenses 2019: $724,125Net Income 2019: $42,9452019Revenue 2020: $277,387Expenses 2020: $502,912Net Income 2020: -$225,5252020Revenue 2022: $506,975Expenses 2022: $703,463Net Income 2022: -$196,4882022Revenue 2023: $374,801Expenses 2023: $463,356Net Income 2023: -$88,5552023

Highlighted filing

2023

Revenue$374,801
Expenses$463,356
Net Income-$88,555
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,612
Liabilities
$498,493
Net assets
-$495,881
Revenue
$374,801
Expenses
$463,356
Net income
-$88,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.37$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.48$0.46$0.51$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.40$0.36$0.28$0.50$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.77$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.95$0.89$0.06
2017Summary only. Only limited summary data is available for this year.$0.08$0.19$0.10$0.93$1.05$0.12
2016Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$1.21$1.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.19$0.04$1.11$1.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.11$0.04$0.75$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.08$0.04$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.10$0.05$0.57$0.56$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.15$0.04$0.52$0.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 4, 2024
Return Version
2023v5.1
Gross Receipts
$374,801
Mission and Program Overview

Mission

To be the leader in providing christian based teaching aimed at promoting educational growth, development and progress for the benefit of young people in Broward County Florida and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$229,317$248,493▲ $19,176
Cash and Non-Interest-Bearing Accounts$23,188$2,612▼ $20,576
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-456,129$-495,881▼ $39,752
Total Assets$23,188$2,612▼ $20,576
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Total Liabilities$479,317$498,493▲ $19,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$-456,129$-495,881▼ $39,752
Total Liabilities and Net Assets / Fund Balance$23,188$2,612▼ $20,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Equipment$0$90,259-
Leasehold Improvements$0$66,293-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sherron ParrishCEOPT$51,996$110,336$162,332
Royanne MitchellDirectorFT-$64,480$64,480
Dr Sherron Parrish--$51,996-$51,996
Carl Parrish JrDirector/PrincipalPT$34,052-$34,052

Board Members and Trustees

NameTitle
Dr Chukwudi IhenetuDirector
Elizabeth ScottVP
Revenue and Support

Revenue Composition

Contributions and Grants
$374,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-88,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,493
Salaries, Compensation, and Employee Benefits$177,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,334$25,067$0$127,401
Current Officers, Directors, Trustees, and Key Employees$70,157$17,539$0$87,696
Other Salaries and Wages$66,509$16,627$0$83,136
Occupancy$19,634$4,909$0$24,543
Depreciation Depletion$0$17,527$0$17,527
Insurance$10,159$2,540$0$12,699
Fees for Services Accounting$8,080$2,020$0$10,100
Payroll Taxes$5,625$1,406$0$7,031
Office Expenses$4,235$1,059$0$5,294
Other Expenses$3,119$779$0$3,898
Fees for Services Legal$2,320$580$0$2,900
Travel$952$238$0$1,190
Total Functional Expenses$357,077$106,279$0$463,356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$229,317$248,493▲ $19,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Sharon School of Excellence
EIN
65-0667019
Phone
9542742366
Address
3600 S State Road 7, Miramar, FL 33023

Signing Officer

Name
Dr Sherron Parrish
Title
President/CEO
Phone
9542742366
Signed
2024-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
7

Preparer

Firm
Tony Kowlessar & Associates
Address
217 NW 42ND TER, PLANTATION, FL 33317
Preparer
Tony Kowlessar
Phone
9544104321
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“CEO Sherron Parrish is mother of principal Carl Parrish and”

Pt VI, Line 2

“and sister of EVP Elizabeth Scott”

Pt VI, Line 8A

“Meetings/actions undertaken are documented by Secretary”

Pt VI, Line 8B

“Committe meetings documented by secretary”

Pt VI, Line 11B

“Return is reviewed by Finance Committe of the School”

Form 990, Part IX, Line 24E

“Background check 102. 102. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 14879. 11903. 2976. 0.”

Form 990, Part IX, Line 24E

“Workers comp 163. 163. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees-ADP 1490. 1192. 298. 0.”

Form 990, Part IX, Line 24E

“Automobile exp-fues 10819. 8655. 2164. 0.”

Form 990, Part IX, Line 24E

“Software 1807. 1807. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Admin expense 1613. 1290. 323. 0.”

Form 990, Part IX, Line 24E

“Contract services 96528. 77222. 19306. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02504414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02504414
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02504414
IRS990ScheduleA/TotalSupportAmt02504414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090259
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090259
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066293
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt066293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt051996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Sherron Parrish
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt051996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt059580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt136000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt262984
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt528548
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt656173
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0oper exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2oper exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3oper exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4oper exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5oper exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6oper exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt270984
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt312208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt47945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt536000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt656173
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Loan from FOLIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Dr Sherron Parrish
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Carl Parrish Sr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Katherine Parrish
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Carl Parrish Jr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Project Touch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Project Touch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0church affiliate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Affiliate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Affiliate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/TotalBalanceDueAmt0248493
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO Sherron Parrish is mother of principal Carl Parrish and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and sister of EVP Elizabeth Scott
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings/actions undertaken are documented by Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committe meetings documented by secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return is reviewed by Finance Committe of the School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Background check 102. 102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 14879. 11903. 2976. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers comp 163. 163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll service fees-ADP 1490. 1192. 298. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobile exp-fues 10819. 8655. 2164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software 1807. 1807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc Admin expense 1613. 1290. 323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract services 96528. 77222. 19306. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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