Civic Intelligence

Solid Rock Community School Inc.

990 • Fiscal year 2019 • EIN 73-1695232

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 23, 2019

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

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

185%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,107,647

Up $6,558,780 (+185%) from 2018

Net Assets

Up

$3,949,160

Up $1,323,393 (+50%) from 2018

Liabilities

Up

$6,158,487

Up $5,235,387 (+567%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$3,985,067

Up $1,506,694 (+61%) from 2018

Expenses

Up

$2,661,674

Up $212,399 (+8.7%) from 2018

Net Income

Up

$1,323,393

Up $1,294,295 (+4448%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$10,107,647
Liabilities$6,158,487
Net Assets$3,949,160
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$3,985,067
Expenses$2,661,674
Net Income$1,323,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$3,985,067
Mission and Program Overview

Mission

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,681,507$9,737,535▲ $7,056,028
Cash and Non-Interest-Bearing Accounts$728,701$240,206▼ $488,495
Intangible Assets$137,053$122,627▼ $14,426
Prepaid Expenses and Deferred Charges$1,606$7,279▲ $5,673
Total Assets$3,548,867$10,107,647▲ $6,558,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$923,100$6,158,487▲ $5,235,387
Total Liabilities$923,100$6,158,487▲ $5,235,387
Net Assets / Fund Balance
Unrestricted Net Assets$2,597,045$2,625,767▲ $28,722
Temporarily Rstr Net Assets$28,722$1,323,393▲ $1,294,671
Total Net Assets Fund Balance$2,625,767$3,949,160▲ $1,323,393
Total Liabilities and Net Assets / Fund Balance$3,548,867$10,107,647▲ $6,558,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,264,196-$6,264,196
Land$3,299,193-$3,299,193
Equipment$66,254$521,682$587,936
Leasehold Improvements$107,892$36,441$144,333
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric FasnachtDirector of OperationsFT$134,425$134,425
Michele FasnachtPres/brd MbrFT$108,150$108,150
KAREN O'CONNORTeacher/brd MbrFT$36,400$36,400
Melissa YostSec/board MemberFT$36,050$36,050
Melinda BenedettoTreas/board MemberFT$33,475$33,475

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,672,855
Program Service Revenue
$2,312,212
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,659,181
Change in Net Assets
$1,323,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,409,196
Salaries, Compensation, and Employee Benefits$1,252,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$807,238$89,693$0$896,931
Occupancy$43,905$395,145$0$439,050
All Other Expenses$270,563$21,538$0$292,101
Depreciation Depletion$235,467$24,560$0$260,027
Current Officers, Directors, Trustees, and Key Employees$0$177,675$0$177,675
Interest$37,199$103,838$0$141,037
Payroll Taxes$83,587$16,558$0$100,145
Other Employee Benefits$59,628$6,625$0$66,253
Insurance$28,622$3,181$0$31,803
Fees for Services Accounting$0$29,895$0$29,895
Information Technology$26,464$2,940$0$29,404
Travel$18,100$2,011$0$20,111
Office Expenses$1,831$16,475$0$18,306
Advertising$0$17,834$0$17,834
Fees for Services Legal$0$17,564$0$17,564
Pension Plan Contributions$10,327$1,147$0$11,474
Other Expenses$5,832$648$0$6,480
Total Functional Expenses$1,733,799$927,875$0$2,661,674
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
2019-08-23
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
0
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 27055. 27055. 0. 0.”

Form 990, Part IX, Line 24E

“Sports expense 44295. 44295. 0. 0.”

Form 990, Part IX, Line 24E

“Student expenses 12285. 12285. 0. 0.”

Form 990, Part IX, Line 24E

“Student meals 3729. 3729. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues & licensing 1582. 1582. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 466. 0. 466. 0.”

Form 990, Part IX, Line 24E

“Benevolence & hospitality 613. 551. 62. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 6146. 0. 6146. 0.”

Form 990, Part IX, Line 24E

“Communications 32535. 29281. 3254. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 1179. 1061. 118. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 18425. 16582. 1843. 0.”

Form 990, Part IX, Line 24E

“Employment expenses 2521. 2269. 252. 0.”

Form 990, Part IX, Line 24E

“Employee lunches 6826. 0. 6826. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 16006. 14405. 1601. 0.”

Form 990, Part IX, Line 24E

“Student expenses:special events 16281. 16281. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 490. 441. 49. 0.”

Form 990, Part IX, Line 24E

“License and Registration 2386. 2147. 239. 0.”

Form 990, Part IX, Line 24E

“School supplies & expenses 20464. 20464. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5472. 4925. 547. 0.”

Form 990, Part IX, Line 24E

“Summer camp 191. 191. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook expense 4404. 4404. 0. 0.”

Form 990, Part IX, Line 24E

“Web expenses 1350. 1215. 135. 0.”

Form 990, Part IX, Line 24E

“Curriculum 30040. 30040. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament 6342. 6342. 0. 0.”

Form 990, Part IX, Line 24E

“Accredition 8706. 8706. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen suppies 22312. 22312. 0. 0.”

Raw XML AppendixShowing 400 of 478 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066253
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/ManagementAndGeneralAmt1548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2648
IRS990/OtherExpensesGrp/ProgramServicesAmt0100108
IRS990/OtherExpensesGrp/ProgramServicesAmt14928
IRS990/OtherExpensesGrp/ProgramServicesAmt25832
IRS990/OtherExpensesGrp/TotalAmt0100108
IRS990/OtherExpensesGrp/TotalAmt15476
IRS990/OtherExpensesGrp/TotalAmt26480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016558
IRS990/PayrollTaxesGrp/ProgramServicesAmt083587
IRS990/PayrollTaxesGrp/TotalAmt0100145
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010327
IRS990/PensionPlanContributionsGrp/TotalAmt011474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07279
IRS990/PrincipalOfficerNm0MICHELE FASNACHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & TUTORING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02312212
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01095375
IRS990/PYProgramServiceRevenueAmt02446410
IRS990/PYRevenuesLessExpensesAmt029098
IRS990/PYSalariesCompEmpBnftPaidAmt01353900
IRS990/PYTotalExpensesAmt02449275
IRS990/PYTotalRevenueAmt02478373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01323393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02312212
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06264196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06264196
IRS990ScheduleD/EquipmentGrp/BookValueAmt066254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587936
IRS990ScheduleD/LandGrp/BookValueAmt03299193
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03299193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09737535
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 $657,809 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 27055. 27055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPORTS EXPENSE 44295. 44295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT EXPENSES 12285. 12285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT MEALS 3729. 3729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES & LICENSING 1582. 1582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges 466. 0. 466. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BENEVOLENCE & HOSPITALITY 613. 551. 62. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES 6146. 0. 6146. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNICATIONS 32535. 29281. 3254. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING & COPYING 1179. 1061. 118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRANSPORTATION EXPENSES 18425. 16582. 1843. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EMPLOYMENT EXPENSES 2521. 2269. 252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMPLOYEE LUNCHES 6826. 0. 6826. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL PROCESSING FEES 16006. 14405. 1601. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STUDENT EXPENSES:SPECIAL EVENTS 16281. 16281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues and Subscriptions 490. 441. 49. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23License and Registration 2386. 2147. 239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCHOOL SUPPLIES & EXPENSES 20464. 20464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISCELLANEOUS 5472. 4925. 547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUMMER CAMP 191. 191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27YEARBOOK EXPENSE 4404. 4404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WEB EXPENSES 1350. 1215. 135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CURRICULUM 30040. 30040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30GOLF TOURNAMENT 6342. 6342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ACCREDITION 8706. 8706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32KITCHEN SUPPIES 22312. 22312. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01323393
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03548867
IRS990/TotalAssetsEOYAmt010107647
IRS990/TotalAssetsGrp/BOYAmt03548867
IRS990/TotalAssetsGrp/EOYAmt010107647
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,107,647
Liabilities
$6,158,487
Net assets
$3,949,160
Revenue
$3,985,067
Expenses
$2,661,674
Net income
$1,323,393
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