Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 76-0692407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$401,275
Up $45,894 (+13%) from 2023
Net Assets
Up$207,679
Up $59,110 (+40%) from 2023
Liabilities
Down$193,596
Down $13,216 (-6.4%) from 2023
Revenue
Up$1,007,627
Up $4,431 (+0.4%) from 2023
Expenses
Down$948,517
Down $3,017 (-0.3%) from 2023
Net Income
Up$59,110
Up $7,448 (+14%) from 2023
To provide educational services to local children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,919 | $193,555 | ▲ $68,636 |
| Land, Buildings, and Equipment, Net | $112,520 | $96,341 | ▼ $16,179 |
| Prepaid Expenses and Deferred Charges | $5,752 | $12,897 | ▲ $7,145 |
| Accounts Receivable | $18,148 | $4,440 | ▼ $13,708 |
| Total Assets | $355,381 | $401,275 | ▲ $45,894 |
| Other Assets Total | $94,042 | $94,042 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $148,959 | $144,351 | ▼ $4,608 |
| Other Liabilities | $29,628 | $36,867 | ▲ $7,239 |
| Deferred Revenue | $9,300 | $6,928 | ▼ $2,372 |
| Accounts Payable and Accrued Expenses | $18,925 | $5,450 | ▼ $13,475 |
| Total Liabilities | $206,812 | $193,596 | ▼ $13,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $148,569 | $207,679 | ▲ $59,110 |
| Total Net Assets Fund Balance | $148,569 | $207,679 | ▲ $59,110 |
| Total Liabilities and Net Assets / Fund Balance | $355,381 | $401,275 | ▲ $45,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,841 | $155,086 | $215,927 |
| Other Land Buildings | $6,743 | $49,790 | $56,533 |
| Buildings | $28,757 | $16,463 | $45,220 |
| Other Assets Org | $94,042 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Martin-currie | Head of School | FT | $88,600 | $88,600 |
| Name | Title |
|---|---|
| Corey Wilson | Finance Chair |
| Amber Mullins | President |
| Adienne Allie | Trustee |
| Benjamin Gibbs | Trustee |
| Holden Rushing | Trustee |
| Keri Wittpenn | Trustee |
| Terri Hoever | Trustee |
| Lisa Carpenter Moore | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 93 | $32,954 | Fair Market Value |
| Total Noncash Contributions | 93 | $32,954 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $743,554 |
| Other Expenses | $204,963 |
| Total Fundraising Expense | $70,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,366 | $122,660 | $54,230 | $588,256 |
| Other Employee Benefits | $80,755 | $23,073 | $11,536 | $115,364 |
| All Other Expenses | $31,693 | $10,903 | $227 | $42,823 |
| Payroll Taxes | $27,954 | $7,987 | $3,993 | $39,934 |
| Depreciation Depletion | $16,178 | - | - | $16,178 |
| Other Expenses | $11,695 | $6,957 | - | $11,695 |
| Office Expenses | $4,209 | $4,151 | - | $8,360 |
| Insurance | $4,800 | $1,372 | $686 | $6,858 |
| Interest | - | $4,367 | - | $4,367 |
| Occupancy | $1,228 | $2,865 | - | $4,093 |
| Conferences and Meetings | - | $2,944 | - | $2,944 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Total Functional Expenses | $672,880 | $204,965 | $70,672 | $948,517 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,552 |
| Fundraising Direct Expenses | $56,152 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Gala | $108,506 | $69,552 | $44,016 | $25,536 |
| Total Events | $108,506 | $69,552 | $56,152 | $13,400 |
| Liability | Amount |
|---|---|
| Accrued Liabilities Payable | $19,988 |
| Payroll Liabilities | $16,879 |
“The form 990 is reviewed by the treasurer, financial preparer, and the finance committee as needed.”
“All checks are supported with receipts and require two signatures. All receipts are examined before signing.”
“This is performed annually through the budget process, which is apporved by the finance committee and board.”
“Governing documents are made available to the public upon request”
“FUNDRAISING EXPENSES”
“Fundraising expenses rounding”
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 | 18925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO LOCAL CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 12392 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMIE MARTIN-CURRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138612954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1819 HEIGHTS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38954 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204963 |
| IRS990/CYOtherRevenueAmt | 0 | 37308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 918973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 743554 |
| IRS990/CYTotalExpensesAmt | 0 | 948517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1007627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16178 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO LOCAL CHILDREN WHILE STRIVING TO ENRICH THEIR LIVES THROUGH EXPLORATION OF SPIRITUAL, COGNITIVE, PHYSICAL, AND CREATIVE LEARNING. |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 672880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ADIENNE ALLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI HOEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERI WITTPENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COREY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLDEN RUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE MARTIN-CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA CARPENTER MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMBER MULLINS |
| 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 | 88600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38954 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56152 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69552 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1063779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 686 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6858 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/InterestGrp/TotalAmt | 0 | 4367 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 317680 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO LOCAL CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 148959 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 144351 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207679 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 148569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 207679 |
| IRS990/NoncashContributionsAmt | 0 | 38954 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23073 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115364 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCIAL AID |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29628 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36867 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23908 |
| IRS990/OtherRevenueTotalAmt | 0 | 23908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 588256 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3993 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39934 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12897 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE MARTIN-CURRIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 918973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 918973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 183183 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 220880 |
| IRS990/PYOtherRevenueAmt | 0 | -8016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 828029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 730654 |
| IRS990/PYTotalExpensesAmt | 0 | 951534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1003196 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 942881 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16463 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45220 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 94042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ERC RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96341 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 94042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36867 |
| 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 | THE INFORMATION CAN BE FOUND ON THE ORGANIZATION'S WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 44016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5255 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 93 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 32954 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER, FINANCIAL PREPARER, AND THE FINANCE COMMITTEE AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL CHECKS ARE SUPPORTED WITH RECEIPTS AND REQUIRE TWO SIGNATURES. ALL RECEIPTS ARE EXAMINED BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS IS PERFORMED ANNUALLY THROUGH THE BUDGET PROCESS, WHICH IS APPORVED BY THE FINANCE COMMITTEE AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 355381 |
| IRS990/TotalAssetsEOYAmt | 0 | 401275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 355381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 51346 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 70672 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 672880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 948517 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 193596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 193596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 148569 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 207679 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 672880 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 918973 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 942881 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1007627 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 355381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 401275 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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