Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$891,459
Down $553,230 (-38%) from 2022
Net Assets
Up$721,050
Up $414,974 (+136%) from 2022
Liabilities
Down$170,409
Down $968,204 (-85%) from 2022
Revenue
Down$1,526,657
Down $453,802 (-23%) from 2022
Expenses
Down$1,374,157
Down $55,104 (-3.9%) from 2022
Net Income
Down$152,500
Down $398,698 (-72%) from 2022
Provide elementary and secondary education to students in sapulpa and surrounding areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $382,001 | $431,896 | ▲ $49,895 |
| Land, Buildings, and Equipment, Net | $269,346 | $291,897 | ▲ $22,551 |
| Cash and Non-Interest-Bearing Accounts | $194,149 | $103,507 | ▼ $90,642 |
| Accounts Receivable | $526,096 | $52,398 | ▼ $473,698 |
| Investments in Publicly Traded Securities | $7,003 | $8,556 | ▲ $1,553 |
| Pledges and Grants Receivable | $66,094 | $3,205 | ▼ $62,889 |
| Total Assets | $1,444,689 | $891,459 | ▼ $553,230 |
| Liabilities | |||
| Deferred Revenue | $908,767 | $130,710 | ▼ $778,057 |
| Mortgage Notes Payable Secured by Investment Property | $44,893 | - | - |
| Accounts Payable and Accrued Expenses | $184,953 | $39,699 | ▼ $145,254 |
| Total Liabilities | $1,138,613 | $170,409 | ▼ $968,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $296,076 | $718,551 | ▲ $422,475 |
| Net Assets With Donor Restrictions | $10,000 | $2,499 | ▼ $7,501 |
| Total Net Assets Fund Balance | $306,076 | $721,050 | ▲ $414,974 |
| Total Liabilities and Net Assets / Fund Balance | $1,444,689 | $891,459 | ▼ $553,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,533 | $126,798 | - |
| Other Land Buildings | $12,187 | $313 | - |
| Land | $27,713 | - | - |
| Equipment | $16,464 | $78,395 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda White | Administrator | FT | $58,222 | $58,222 |
| Name | Title |
|---|---|
| David Smith | President |
| Jamie Hogue | Vice-President |
| Jenni Curtis | Board Member |
| Mark Powell | Board Member |
| Robert Pennybaker | Board Member |
| Matt Hoos | Secretary |
| Kelly Barnett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $891,202 |
| Other Expenses | $482,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,581 | - | - | $710,581 |
| Occupancy | $158,988 | - | - | $158,988 |
| Payroll Taxes | $64,665 | - | - | $64,665 |
| Current Officers, Directors, Trustees, and Key Employees | $58,222 | - | - | $58,222 |
| Other Employee Benefits | $57,734 | - | - | $57,734 |
| Other Expenses | $49,379 | - | - | $49,379 |
| Office Expenses | $22,896 | - | - | $22,896 |
| Insurance | $21,493 | - | - | $21,493 |
| Fees for Services Management | - | $20,691 | - | $20,691 |
| Information Technology | $16,437 | - | - | $16,437 |
| Depreciation Depletion | $12,127 | - | - | $12,127 |
| Conferences and Meetings | $10,426 | - | - | $10,426 |
| Fees for Services Accounting | - | $9,999 | - | $9,999 |
| Interest | $8,572 | - | - | $8,572 |
| All Other Expenses | $4,473 | - | - | $4,473 |
| Travel | $3,976 | - | - | $3,976 |
| Advertising | $290 | - | - | $290 |
| Total Functional Expenses | $1,343,467 | $30,690 | $0 | $1,374,157 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,102 |
| Fundraising Gross Income | $18,102 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Founders Din | $42,254 | $5,469 | $804 | $4,665 |
| Golf | $8,580 | $595 | $595 | $0 |
| Total Events | $64,841 | $18,102 | $18,102 | - |
“A copy of the return is provided to all directors and board members for review and approval prior to the filing of the return.”
“The directors and board review expenditures and contracts at each meeting. There are no conflicts of interest at this time between the entity and any of its board members, directors, or officers.”
“Compensation for the executive director and top management officials is compared to existing positions within the geographic area and is further compare to standards of performance established by the board of directors.”
“All compensation is based on similar positions within the same geographic area. All compensation is further based on meeting or exceeding standards established by the board of directors.”
“Governing documents and other relevant documents are available via written request to the Board of Directors. Such requests are subject to approval by the Board subsequent to its review of the request at its next available meeting.”
“Corrections booked in fiscal year 2022/2023:Prior period corrections long term liability $ 6,423Prior period corrections accumulated depreciation $ 18,618Prior period corrections accounts payable $124,884Prior period corrections assets ($22,715)Prior period corrections deferred account ($16,342)Prior period corrections payroll liability $ 41,850Prior period corrections petty cash ($ 208)Prior period corrections unearned revenue $117,787Total $280,297”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 184953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 526096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide elementary and secondary education to students in Sapulpa and surrounding areas |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 290 |
| IRS990/AllOtherContributionsAmt | 0 | 114077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Monica Banks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9182272441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 602 S Mounds St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sapulpa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10426 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10426 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46739 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 482955 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1300097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 891202 |
| IRS990/CYTotalExpensesAmt | 0 | 1374157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1526657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 908767 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12127 |
| IRS990/Desc | 0 | Provide elementary and secondary education to students in Sapulpa, OK and surrounding areas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2499 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1343467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9999 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20691 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20691 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/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/PersonNm | 0 | Rhonda White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Pennybaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jenni Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jamie Hogue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt Hoos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kelly Barnett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58222 |
| 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/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/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46739 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18102 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 65744 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1544759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16437 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21493 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8572 |
| IRS990/InterestGrp/TotalAmt | 0 | 8572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7003 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8556 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 497403 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide elementary and secondary education to students in Sapulpa and surrounding areas |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 718551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 270297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57734 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Parent Teacher Organization |
| IRS990/OtherExpensesGrp/Desc | 2 | School Cafeteria |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710581 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64665 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66094 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rhonda White |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7823 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Extracurricular Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Book Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1089147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 162076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 764336 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 549019 |
| IRS990/PYOtherRevenueAmt | 0 | 159983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1056140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 551198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 880242 |
| IRS990/PYTotalExpensesAmt | 0 | 1429261 |
| IRS990/PYTotalRevenueAmt | 0 | 1980459 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152500 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 431896 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 235533 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126798 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 362331 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78395 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 94859 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27713 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 27713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291897 |
| 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 | true |
| 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 | Lindsey Nicole Henry Scholarship funding is accepted. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The nondiscrimination policy is shown on the Admission page of the schools website at all times. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Founders Din |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2385 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the return is provided to all directors and board members for review and approval prior to the filing of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The directors and board review expenditures and contracts at each meeting. There are no conflicts of interest at this time between the entity and any of its board members, directors, or officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for the executive director and top management officials is compared to existing positions within the geographic area and is further compare to standards of performance established by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All compensation is based on similar positions within the same geographic area. All compensation is further based on meeting or exceeding standards established by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents and other relevant documents are available via written request to the Board of Directors. Such requests are subject to approval by the Board subsequent to its review of the request at its next available meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Corrections booked in fiscal year 2022/2023:Prior period corrections long term liability $ 6,423Prior period corrections accumulated depreciation $ 18,618Prior period corrections accounts payable $124,884Prior period corrections assets ($22,715)Prior period corrections deferred account ($16,342)Prior period corrections payroll liability $ 41,850Prior period corrections petty cash ($ 208)Prior period corrections unearned revenue $117,787Total $280,297 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| 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 | 1444689 |
| IRS990/TotalAssetsEOYAmt | 0 | 891459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1444689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 891459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 226560 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1343467 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1374157 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1138613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 170409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1138613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 170409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 721050 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1343467 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1300097 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58222 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1300097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1526657 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1444689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 891459 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3976 |
| IRS990/TravelGrp/TotalAmt | 0 | 3976 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kelly Barnett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9182272441 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.