Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$1,501,282
Down $79,385 (-5.0%) from 2018
Net Assets
Down$571,584
Down $84,388 (-13%) from 2018
Liabilities
Up$929,698
Up $5,003 (+0.5%) from 2018
Revenue
Up$1,710,543
Up $272,406 (+19%) from 2018
Expenses
Up$1,794,217
Up $369,687 (+26%) from 2018
Net Income
Down-$83,674
Down $97,281 (-715%) from 2018
Operation of a private school for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,424,345 | $1,398,637 | ▼ $25,708 |
| Cash and Non-Interest-Bearing Accounts | $119,528 | $94,760 | ▼ $24,768 |
| Accounts Receivable | $36,794 | $7,885 | ▼ $28,909 |
| Total Assets | $1,580,667 | $1,501,282 | ▼ $79,385 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $827,480 | $794,541 | ▼ $32,939 |
| Deferred Revenue | $97,215 | $117,233 | ▲ $20,018 |
| Other Liabilities | $0 | $9,000 | ▲ $9,000 |
| Accounts Payable and Accrued Expenses | - | $8,924 | - |
| Total Liabilities | $924,695 | $929,698 | ▲ $5,003 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $655,972 | $571,584 | ▼ $84,388 |
| Total Net Assets Fund Balance | $655,972 | $571,584 | ▼ $84,388 |
| Total Liabilities and Net Assets / Fund Balance | $1,580,667 | $1,501,282 | ▼ $79,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $673,985 | $452,184 | $1,126,169 |
| Land | $657,914 | - | $657,914 |
| Equipment | $66,738 | $122,694 | $189,432 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adrielle Selke | Head of School | FT | $46,250 | $7,268 | $53,518 |
| Name | Title |
|---|---|
| James Mark Gulley | President |
| Ben Glen | Director |
| David Harris Sr | Director |
| Diane Williams | Director |
| Karen Eason | Director |
| Mark Miller | Director |
| Mark Retlzoff | Director |
| Jan Magid | Secretary |
| Mindy Foti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,254,110 |
| Other Expenses | $536,107 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $811,498 | $312,293 | - | $1,123,791 |
| Occupancy | $82,390 | $46,700 | - | $129,090 |
| Payroll Taxes | $59,693 | $25,919 | - | $85,612 |
| Depreciation Depletion | $47,227 | $5,247 | - | $52,474 |
| Interest | $45,376 | $5,042 | - | $50,418 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,068 | - | $40,068 |
| Fees for Services Other | $32,118 | $5,200 | - | $37,318 |
| Office Expenses | - | $34,625 | - | $34,625 |
| Insurance | - | $23,762 | - | $23,762 |
| Information Technology | $15,511 | $1,723 | - | $17,234 |
| Conferences and Meetings | - | $12,378 | - | $12,378 |
| Advertising | - | $10,166 | - | $10,166 |
| Other Expenses | $5,141 | - | - | $5,141 |
| Fees for Services Legal | - | $4,799 | - | $4,799 |
| Travel | $4,254 | - | - | $4,254 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Other Employee Benefits | $3,632 | $14 | - | $3,646 |
| Fees for Services Accounting | $1,557 | $2,076 | - | $3,633 |
| All Other Expenses | - | $3,512 | - | $3,512 |
| Pension Plan Contributions | $793 | $200 | - | $993 |
| Total Functional Expenses | $1,260,493 | $533,724 | $0 | $1,794,217 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,275 |
| Fundraising Direct Expenses | $18,641 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Variety Show | $70,236 | $70,236 | $2,406 | $67,830 |
| Jog-a-thon | $20,001 | $20,001 | $1,830 | $18,171 |
| Total Events | $105,275 | $105,275 | $18,641 | $86,634 |
| Liability | Amount |
|---|---|
| Scholarship Liability | $7,000 |
| Security Deposits | $2,000 |
“Board members are notified to come by the school to review the form 990 before filing.”
“There is an annual review of all policies at the board orientation meeting.”
“The board of directors annually determine compensation of head of school.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PRIVATE SCHOOL FOR CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10166 |
| IRS990/AllOtherContributionsAmt | 0 | 330865 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERYL GROPPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547722122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6125 BOSQUE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3093 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 331900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 536107 |
| IRS990/CYOtherRevenueAmt | 0 | 119991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1258595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1254110 |
| IRS990/CYTotalExpensesAmt | 0 | 1794217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1710543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97215 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117233 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52474 |
| IRS990/Desc | 0 | PROVIDED EDUCATIONAL SERVICES IN A CHRISTIAN ENVIRONMENT TO 180 STUDENTS AGE THREE THROUGH HIGH SCHOOL IN THE WACO AREA. SERVICES INCLUDE CLASSROOM INSTRUCTION & FIVE MAJOR FIELD TRIPS PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1260493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3633 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4799 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37318 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7268 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MARK GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN MAGID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINDY FOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN GLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK RETLZOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HARRIS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIELLE SELKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 46250 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18641 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105275 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 1732277 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31970 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15511 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17234 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23762 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5042 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45376 |
| IRS990/InterestGrp/TotalAmt | 0 | 50418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 574878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1424345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1398637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1973515 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1035 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A PRIVATE SCHOOL FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 827480 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 794541 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 655972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571584 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 86634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86634 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1890 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -503 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1387 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31970 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3646 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND CLASSROOM SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES EXPE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 811498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1123791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85612 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADRIELLE SELKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -714 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK & BUILDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 958906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 33728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 958906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 33728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 401453 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PYOtherExpensesAmt | 0 | 449447 |
| IRS990/PYOtherRevenueAmt | 0 | 1149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1035402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 975083 |
| IRS990/PYTotalExpensesAmt | 0 | 1424530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1438137 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31970 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1258092 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 673985 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 452184 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1126169 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122694 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189432 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 657914 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 657914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SCHOLARSHIP LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1398637 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STATEMENT OF RACIALLY NONDISCRIMINATORY POLICY APPEARS IN THE ADMISSIONS SECTION OF THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIETY SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 86634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 12 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2350 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | EMPLOYEE BENEFIT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 7268 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | ADRIELE SELKE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | TUITION REMISSION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE NOTIFIED TO COME BY THE SCHOOL TO REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS AN ANNUAL REVIEW OF ALL POLICIES AT THE BOARD ORIENTATION MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ANNUALLY DETERMINE COMPENSATION OF HEAD OF SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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