Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,919,838
Up $418,556 (+28%) from 2019
Net Assets
Up$630,536
Up $58,952 (+10%) from 2019
Liabilities
Up$1,289,302
Up $359,604 (+39%) from 2019
Revenue
Up$1,841,239
Up $130,696 (+7.6%) from 2019
Expenses
Down$1,782,287
Down $11,930 (-0.7%) from 2019
Net Income
Up$58,952
Up $142,626 (+170%) from 2019
Operation of a private school for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,398,637 | $1,445,115 | ▲ $46,478 |
| Cash and Non-Interest-Bearing Accounts | $94,760 | $431,587 | ▲ $336,827 |
| Pledges and Grants Receivable | - | $37,500 | - |
| Accounts Receivable | $7,885 | $5,636 | ▼ $2,249 |
| Total Assets | $1,501,282 | $1,919,838 | ▲ $418,556 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $794,541 | $1,195,648 | ▲ $401,107 |
| Deferred Revenue | $117,233 | $73,145 | ▼ $44,088 |
| Accounts Payable and Accrued Expenses | $8,924 | $11,509 | ▲ $2,585 |
| Other Liabilities | $9,000 | $9,000 | → $0 |
| Total Liabilities | $929,698 | $1,289,302 | ▲ $359,604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $571,584 | $630,536 | ▲ $58,952 |
| Total Net Assets Fund Balance | $571,584 | $630,536 | ▲ $58,952 |
| Total Liabilities and Net Assets / Fund Balance | $1,501,282 | $1,919,838 | ▲ $418,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $732,487 | $494,170 | $1,226,657 |
| Land | $657,914 | - | $657,914 |
| Equipment | $54,714 | $134,718 | $189,432 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adrielle Selke | Head of School | FT | $40,578 | $40,578 |
| 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 | $1,293,179 |
| Other Expenses | $489,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $744,090 | $415,512 | - | $1,159,602 |
| Occupancy | $76,165 | $70,771 | - | $146,936 |
| Payroll Taxes | $54,600 | $33,485 | - | $88,085 |
| Depreciation Depletion | $48,609 | $5,401 | - | $54,010 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,820 | - | $40,820 |
| Interest | $36,346 | $4,039 | - | $40,385 |
| Office Expenses | - | $28,720 | - | $28,720 |
| Insurance | - | $24,036 | - | $24,036 |
| Information Technology | $13,403 | $1,489 | - | $14,892 |
| Other Expenses | $10,193 | - | - | $10,193 |
| Fees for Services Accounting | $1,490 | $2,946 | - | $4,436 |
| Fees for Services Other | $2,917 | $1,400 | - | $4,317 |
| Advertising | - | $3,445 | - | $3,445 |
| Conferences and Meetings | - | $3,197 | - | $3,197 |
| Pension Plan Contributions | $1,973 | $434 | - | $2,407 |
| Other Employee Benefits | - | $2,265 | - | $2,265 |
| All Other Expenses | $1,508 | $721 | - | $2,229 |
| Travel | $1,719 | - | - | $1,719 |
| Total Functional Expenses | $1,143,606 | $638,681 | $0 | $1,782,287 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,660 |
| Fundraising Direct Expenses | $7,003 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog-a-thon | $27,684 | $27,684 | $4,866 | $22,818 |
| Variety Show | $27,556 | $27,556 | $340 | $27,216 |
| Total Events | $64,660 | $64,660 | $7,003 | $57,657 |
| 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/BOYAmt | 0 | 8924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PRIVATE SCHOOL FOR CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3445 |
| IRS990/AllOtherContributionsAmt | 0 | 346595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2229 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3445 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 489108 |
| IRS990/CYOtherRevenueAmt | 0 | 82272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1411099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1293179 |
| IRS990/CYTotalExpensesAmt | 0 | 1782287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1841239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117233 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73145 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5401 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54010 |
| IRS990/Desc | 0 | PROVIDED EDUCATIONAL SERVICES IN A CHRISTIAN ENVIRONMENT TO 168 STUDENTS AGE THREE THROUGH HIGH SCHOOL IN THE WACO AREA. SERVICES INCLUDE CLASSROOM INSTRUCTION & FIVE MAJOR FIELD TRIPS PER YEAR; HOWEVER FILED TRIPS WERE CANCELLED DUE TO COVID-19 FOR FYE JUNE 30, 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1143606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2946 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4436 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4317 |
| 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 | 0 |
| 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 | 40578 |
| 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 | 7003 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64660 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 1851687 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24453 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3607 |
| 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 | 1489 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24036 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4039 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36346 |
| IRS990/InterestGrp/TotalAmt | 0 | 40385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 628888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1398637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1445115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2074003 |
| 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 | 1265 |
| 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 | 794541 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1195648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 571584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630536 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57657 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1394 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1232 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24453 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 571584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 630536 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70771 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2265 |
| 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 | 73867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 415512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 744090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1159602 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88085 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADRIELLE SELKE |
| 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 | BOOK & BUILDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1219109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1219109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18359 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 536107 |
| IRS990/PYOtherRevenueAmt | 0 | 119991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1258595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1254110 |
| IRS990/PYTotalExpensesAmt | 0 | 1794217 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1710543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24453 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1409867 |
| 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 | 732487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 494170 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1226657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54714 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134718 |
| 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 | 1445115 |
| 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 | 7003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIETY SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | EMPLOYEE BENEFIT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 7894 |
| 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 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.