Civic Intelligence

Solid Rock Community School Inc.

990 • Fiscal year 2018 • EIN 73-1695232

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 12, 2018

Organization ProfileWWW.SOLIDROCKCS.ORG

View Organization Page

1350 East Lake Rd NorthTarpon Springs, FL 34688

(727) 656-2920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,548,867

Up $8,690 (+0.2%) from 2017

Net Assets

Up

$2,625,767

Up $29,098 (+1.1%) from 2017

Liabilities

Down

$923,100

Down $20,408 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$2,478,373

Up $54,011 (+2.2%) from 2017

Expenses

Up

$2,449,275

Up $240,600 (+11%) from 2017

Net Income

Down

$29,098

Down $186,589 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $27,720Liabilities 2011: $64,401Net Assets 2011: -$36,6812011Assets 2012: $184,811Liabilities 2012: $70,321Net Assets 2012: $114,4902012Assets 2013: $342,347Liabilities 2013: $191,382Net Assets 2013: $150,9652013Assets 2014: $398,283Liabilities 2014: $135,590Net Assets 2014: $262,6932014Assets 2015: $449,114Liabilities 2015: $73,790Net Assets 2015: $375,3242015Assets 2016: $3,245,128Liabilities 2016: $864,146Net Assets 2016: $2,380,9822016Assets 2017: $3,540,177Liabilities 2017: $943,508Net Assets 2017: $2,596,6692017Assets 2018: $3,548,867Liabilities 2018: $923,100Net Assets 2018: $2,625,7672018Assets 2019: $10,107,647Liabilities 2019: $6,158,487Net Assets 2019: $3,949,1602019Assets 2020: $10,274,028Liabilities 2020: $6,300,409Net Assets 2020: $3,973,6192020Assets 2021: $10,912,615Liabilities 2021: $6,871,600Net Assets 2021: $4,041,0152021Assets 2022: $11,242,964Liabilities 2022: $7,071,505Net Assets 2022: $4,171,4592022Assets 2023: $11,083,109Liabilities 2023: $7,078,964Net Assets 2023: $4,004,1452023Assets 2024: $9,602,933Liabilities 2024: $7,092,378Net Assets 2024: $2,510,5552024

Highlighted filing

2018

Assets$3,548,867
Liabilities$923,100
Net Assets$2,625,767
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $575,103Expenses 2011: $585,503Net Income 2011: -$10,4002011Expenses 2012: $889,7062012Revenue 2013: $1,391,229Expenses 2013: $1,354,754Net Income 2013: $36,4752013Revenue 2014: $1,727,769Expenses 2014: $1,616,041Net Income 2014: $111,7282014Revenue 2015: $2,023,457Expenses 2015: $1,910,826Net Income 2015: $112,6312015Revenue 2016: $3,864,130Expenses 2016: $1,858,472Net Income 2016: $2,005,6582016Revenue 2017: $2,424,362Expenses 2017: $2,208,675Net Income 2017: $215,6872017Revenue 2018: $2,478,373Expenses 2018: $2,449,275Net Income 2018: $29,0982018Revenue 2019: $3,985,067Expenses 2019: $2,661,674Net Income 2019: $1,323,3932019Revenue 2020: $2,630,737Expenses 2020: $2,606,278Net Income 2020: $24,4592020Revenue 2021: $2,616,977Expenses 2021: $2,549,581Net Income 2021: $67,3962021Revenue 2022: $3,126,723Expenses 2022: $2,996,279Net Income 2022: $130,4442022Revenue 2023: $3,902,823Expenses 2023: $4,070,137Net Income 2023: -$167,3142023Revenue 2024: $3,310,608Expenses 2024: $3,934,637Net Income 2024: -$624,0292024

Highlighted filing

2018

Revenue$2,478,373
Expenses$2,449,275
Net Income$29,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,478,373
Mission and Program Overview

Mission

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,589,029$2,681,507▲ $92,478
Cash and Non-Interest-Bearing Accounts$798,062$728,701▼ $69,361
Intangible Assets$151,480$137,053▼ $14,427
Prepaid Expenses and Deferred Charges$1,606$1,606→ $0
Total Assets$3,540,177$3,548,867▲ $8,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$943,508$923,100▼ $20,408
Total Liabilities$943,508$923,100▼ $20,408
Net Assets / Fund Balance
Unrestricted Net Assets$2,579,169$2,597,045▲ $17,876
Temporarily Rstr Net Assets$17,500$28,722▲ $11,222
Total Net Assets Fund Balance$2,596,669$2,625,767▲ $29,098
Total Liabilities and Net Assets / Fund Balance$3,540,177$3,548,867▲ $8,690

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,349,569-$2,349,569
Equipment$154,588$307,717$462,305
Buildings$120,813-$120,813
Leasehold Improvements$56,537$4,806$61,343
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric FasnachtAdministratorFT$125,000$125,000
Michele FasnachtPres/brd MbrFT$108,600$108,600
KAREN O'CONNORTeacher/brd MbrFT$36,400$36,400
Melissa YostSec/board MemberFT$36,100$36,100
Melinda BenedettoTreas/board MemberFT$33,800$33,800

Board Members and Trustees

NameTitle
Katie WelchBoard Member
Samantha FlynnBoard Member
Matthew WelchVP/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$31,963
Program Service Revenue
$2,446,410
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,773
Change in Net Assets
$29,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,900
Other Expenses$1,095,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$885,893$98,433$0$984,326
Occupancy$382,953$42,550$0$425,503
All Other Expenses$239,030$25,477$0$264,507
Current Officers, Directors, Trustees, and Key Employees$0$178,500$0$178,500
Payroll Taxes$85,930$26,852$0$112,782
Depreciation Depletion$69,969$6,171$0$76,140
Other Employee Benefits$60,286$6,698$0$66,984
Interest$45,245$7,219$0$52,464
Office Expenses$27,284$3,032$0$30,316
Information Technology$21,227$2,358$0$23,585
Advertising$0$23,248$0$23,248
Insurance$20,858$2,318$0$23,176
Fees for Services Accounting$0$17,330$0$17,330
Other Expenses$14,414$1,602$0$16,016
Travel$12,393$1,377$0$13,770
Pension Plan Contributions$10,177$1,131$0$11,308
Fees for Services Legal$0$6,254$0$6,254
Total Functional Expenses$1,998,547$450,728$0$2,449,275
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solid Rock Community School Inc
EIN
73-1695232
Phone
7276562920
Address
1350 EAST LAKE RD NORTH, TARPON SPRINGS, FL 34688

Signing Officer

Name
Michele Fasnacht
Title
President
Phone
7276562920
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Fasnacht
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
43
Volunteers
4

Preparer

Firm
Ellis & Associates CPAs PA
Address
8336 Belair Road, Baltimore, MD 21236
Preparer
James C Ellis
Phone
4102569298
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members. Membership consists of the board of directors.”

Pt VI, Line 7A

“Directors are elected by a majority vote of the current directors”

Pt VI, Line 7B

“The governing body (board of directors) are the same as the members”

Pt VI, Line 11B

“Governing body meeting to discuss form 990 and compare to financial reports”

Pt VI, Line 12C

“Governing body meeting to discuss form 990 and compare to financial reports are evaluated before an approval is provided for all actions.”

Pt VI, Line 19

“AVAILABILITY THROUGH WRITTEN REQUEST OR THROUGH EMAIL ([email protected])”

Pt VI, Line 11B

“Governing body meeting to discuss form 990 and compare to financial reports”

Form 990, Part IX, Line 24E

“Field trips 39159. 39159. 0. 0.”

Form 990, Part IX, Line 24E

“Sports expense 34637. 34637. 0. 0.”

Form 990, Part IX, Line 24E

“Student expenses 22267. 22267. 0. 0.”

Form 990, Part IX, Line 24E

“Student meals 11683. 11683. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues & licensing 1785. 1785. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 510. 0. 510. 0.”

Form 990, Part IX, Line 24E

“Benevolence & hospitality 1914. 1723. 191. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 8362. 0. 8362. 0.”

Form 990, Part IX, Line 24E

“Communications 21931. 19738. 2193. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 2639. 2375. 264. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 19983. 17985. 1998. 0.”

Form 990, Part IX, Line 24E

“Employment expenses 2780. 2502. 278. 0.”

Form 990, Part IX, Line 24E

“Employee lunches 6823. 0. 6823. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 12625. 11363. 1262. 0.”

Form 990, Part IX, Line 24E

“Student expenses:special events 52689. 52689. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 682. 614. 68. 0.”

Form 990, Part IX, Line 24E

“License and Registration 2222. 2000. 222. 0.”

Form 990, Part IX, Line 24E

“School supplies & expenses 12371. 12371. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3571. 265. 3306. 0.”

Form 990, Part IX, Line 24E

“Summer camp 634. 634. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook expense 5240. 5240. 0. 0.”

Raw XML AppendixShowing 400 of 466 raw XML fields

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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066984
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21602
IRS990/OtherExpensesGrp/ProgramServicesAmt0121290
IRS990/OtherExpensesGrp/ProgramServicesAmt11598
IRS990/OtherExpensesGrp/ProgramServicesAmt214414
IRS990/OtherExpensesGrp/TotalAmt0121290
IRS990/OtherExpensesGrp/TotalAmt11776
IRS990/OtherExpensesGrp/TotalAmt216016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026852
IRS990/PayrollTaxesGrp/ProgramServicesAmt085930
IRS990/PayrollTaxesGrp/TotalAmt0112782
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010177
IRS990/PensionPlanContributionsGrp/TotalAmt011308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01606
IRS990/PrincipalOfficerNm0MICHELE FASNACHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & TUTORING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02446410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0904745
IRS990/PYProgramServiceRevenueAmt02409432
IRS990/PYRevenuesLessExpensesAmt0215687
IRS990/PYSalariesCompEmpBnftPaidAmt01303930
IRS990/PYTotalExpensesAmt02208675
IRS990/PYTotalRevenueAmt02424362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02446410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462305
IRS990ScheduleD/LandGrp/BookValueAmt02349569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02349569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02681507
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POSTED ON SCHOOL'S WEBSITE : WWW.SOLIDROCKCS.ORG POSTED ON SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION RECEIVED $651,533 FROM MCKAY WHICH IS A STATE FUNDED PROGRAM THAT COVERS A PORTION OF THE TUITION FOR SPECIAL NEEDS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. MEMBERSHIP CONSISTS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE CURRENT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY (BOARD OF DIRECTORS) ARE THE SAME AS THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS ARE EVALUATED BEFORE AN APPROVAL IS PROVIDED FOR ALL ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABILITY THROUGH WRITTEN REQUEST OR THROUGH EMAIL ([email protected])
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS 39159. 39159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPORTS EXPENSE 34637. 34637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT EXPENSES 22267. 22267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT MEALS 11683. 11683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES & LICENSING 1785. 1785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges 510. 0. 510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BENEVOLENCE & HOSPITALITY 1914. 1723. 191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES 8362. 0. 8362. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNICATIONS 21931. 19738. 2193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING & COPYING 2639. 2375. 264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRANSPORTATION EXPENSES 19983. 17985. 1998. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EMPLOYMENT EXPENSES 2780. 2502. 278. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMPLOYEE LUNCHES 6823. 0. 6823. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL PROCESSING FEES 12625. 11363. 1262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STUDENT EXPENSES:SPECIAL EVENTS 52689. 52689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues and Subscriptions 682. 614. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23License and Registration 2222. 2000. 222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCHOOL SUPPLIES & EXPENSES 12371. 12371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISCELLANEOUS 3571. 265. 3306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUMMER CAMP 634. 634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27YEARBOOK EXPENSE 5240. 5240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028722
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03540177
IRS990/TotalAssetsEOYAmt03548867
IRS990/TotalAssetsGrp/BOYAmt03540177
IRS990/TotalAssetsGrp/EOYAmt03548867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031963
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01998547
IRS990/TotalFunctionalExpensesGrp/TotalAmt02449275
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,548,867
Liabilities
$923,100
Net assets
$2,625,767
Revenue
$2,478,373
Expenses
$2,449,275
Net income
$29,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.60$7.09$2.51$3.31$3.93$0.62
2023Detailed filing. Detailed filing data is available for this year.$11.1$7.08$4.00$3.90$4.07$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.2$7.07$4.17$3.13$3.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.9$6.87$4.04$2.62$2.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$10.3$6.30$3.97$2.63$2.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.1$6.16$3.95$3.99$2.66$1.32
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.92$2.63$2.48$2.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.94$2.60$2.42$2.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.86$2.38$3.86$1.86$2.01
2015Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$2.02$1.91$0.11
2014Summary only. Only limited summary data is available for this year.$0.40$0.14$0.26$1.73$1.62$0.11
2013Summary only. Only limited summary data is available for this year.$0.34$0.19$0.15$1.39$1.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.89
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.04$0.58$0.59$0.01