Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Garnet Preparatory Academy Inc
EIN 81-1639877 • 501(c)3 • Meridian, ID
Profile
The organizations mission is to provide quality, impactful, engaging education that fits the needs of many while never forgetting about the individual.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $26,872 (-100%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $26,872 (-100%) from 2019
Revenue
Down$114,307
Down $70,592 (-38%) from 2019
Expenses
Down$141,179
Down $24,728 (-15%) from 2019
Net Income
Down-$26,872
Down $45,864 (-241%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $114,307
- Expenses
- $141,179
- Net income
- -$26,872
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $114,307
Mission and Program Overview
Mission
The organizations mission is to provide quality, impactful, engaging education that fits the needs of many while never forgetting about the individual.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S PROGRAM FILLS THE VOID IN MANY SCHOOL SYSTEMS. THE GOAL IS TO WORK WITH PARENTS TO CREATE THE BEST POSSIBLE LEARNING ENVIRONMENT FOR EACH INDIVIDUAL STUDENT THROUGH ADAPTATION AND ADJUSTMENT BY THE PARENT AND TEACHER. WE CATER OUR LESSON PLANS TO MANY LEARNING STYLES AND WORK TO HELP STRUGGLING STUDENTS INSTEAD OF LETTING THEM FALL BY THE WAY-SIDE | - | $141,179 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACEY LYTLE | President | FT | $30,000 | - | $30,000 |
| ALEC WHEELER | Director | PT | $13,925 | - | $13,925 |
| GINA STARKEY | Treasurer | PT | $2,805 | - | $2,805 |
| JERI DELATORRE | Secretary | PT | $910 | - | $910 |
| JAMIE ROBB | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Garnet Preparatory Academy Inc
- EIN
- 81-1639877
- Address
- PO BOX 831, MERIDIAN, ID 83680
Signing Officer
- Name
- Stacey Lytle
- Title
- President
- Phone
- 2084532945
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chigbrow Ryan Murata Chtd
- Address
- 250 S FIFTH ST STE 150, BOISE, ID 83702
- Preparer
- Cordell R Chigbrow
- Phone
- 2083841040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 681 insurance expense 441 total 1,122”
Form 990-ez, Part III
“The organizations mission is to provide quality, impactful, engaging education that fits the needs of many while never forgetting about the individual.”
Form 990-ez, Part III, Line 28
“The organization's program fills the void in many school systems. The goal is to work with parents to create the best possible learning environment for each individual student through adaptation and adjustment by the parent and teacher. We cater our lesson plans to many learning styles and work to help struggling students instead of letting them fall by the way-side”
Raw XML Appendix150 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STACEY LYTLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMIE ROBB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GINA STARKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JERI DELATORRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ALEC WHEELER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STACEY LYTLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2084532945 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 986 N BILTMORE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26872 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10758 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26872 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114307 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2805 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 910 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 13925 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACEY LYTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMIE ROBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GINA STARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERI DELATORRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALEC WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1122 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATIONS MISSION IS TO PROVIDE QUALITY, IMPACTFUL, ENGAGING EDUCATION THAT FITS THE NEEDS OF MANY WHILE NEVER FORGETTING ABOUT THE INDIVIDUAL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1420 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S PROGRAM FILLS THE VOID IN MANY SCHOOL SYSTEMS. THE GOAL IS TO WORK WITH PARENTS TO CREATE THE BEST POSSIBLE LEARNING ENVIRONMENT FOR EACH INDIVIDUAL STUDENT THROUGH ADAPTATION AND ADJUSTMENT BY THE PARENT AND TEACHER. WE CATER OUR LESSON PLANS TO MANY LEARNING STYLES AND WORK TO HELP STRUGGLING STUDENTS INSTEAD OF LETTING THEM FALL BY THE WAY-SIDE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141179 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 124279 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141179 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141179 |
| IRS990EZ/TotalRevenueAmt | 0 | 114307 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GARNETPREP.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | GARNET PREPARATORY ACADEMY INC WAS IN THE PROCESS OF FINALIZING ITS NONDISCRIMINATORY POLICY WHEN THE SCHOOL CLOSED ITS DOORS IN 2020. THE DRAFTING AND FINALIZATION OF THIS POLICY WAS DELAYED BY THE GLOBAL COVID PANDEMIC. THE POLICY WOULD HAVE BEEN PUBLISHED THROUGH NEWSPAPER OR OTHER BROADCAST MEDIA IF IT HAD BEEN ABLE TO BE FINALIZED PRIOR TO THE CLOSING OF THE SCHOOL. GARNET PREPARATORY ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GARNET PREPARATORY ACADEMY INC WAS IN THE PROCESS OF FINALIZING ITS NONDISCRIMINATORY POLICY WHEN THE SCHOOL CLOSED ITS DOORS IN 2020. THE DRAFTING AND FINALIZATION OF THIS POLICY WAS DELAYED BY THE GLOBAL COVID PANDEMIC. THE POLICY WOULD HAVE BEEN PUBLISHED THROUGH NEWSPAPER OR OTHER BROADCAST MEDIA IF IT HAD BEEN ABLE TO BE FINALIZED PRIOR TO THE CLOSING OF THE SCHOOL. GARNET PREPARATORY ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 7 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER PAYING OUT PARTIAL REFUNDS TO THE PARENTS OF THE SCHOOL, NO FURTHER ASSETS EXISTED FOR DISPOSITION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 681 INSURANCE EXPENSE 441 TOTAL 1,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS MISSION IS TO PROVIDE QUALITY, IMPACTFUL, ENGAGING EDUCATION THAT FITS THE NEEDS OF MANY WHILE NEVER FORGETTING ABOUT THE INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PROGRAM FILLS THE VOID IN MANY SCHOOL SYSTEMS. THE GOAL IS TO WORK WITH PARENTS TO CREATE THE BEST POSSIBLE LEARNING ENVIRONMENT FOR EACH INDIVIDUAL STUDENT THROUGH ADAPTATION AND ADJUSTMENT BY THE PARENT AND TEACHER. WE CATER OUR LESSON PLANS TO MANY LEARNING STYLES AND WORK TO HELP STRUGGLING STUDENTS INSTEAD OF LETTING THEM FALL BY THE WAY-SIDE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY LYTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084532945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARNET PREPARATORY ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARN |
| ReturnHeader/Filer/EIN | 0 | 811639877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 831 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820396920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHIGBROW RYAN MURATA CHTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 S FIFTH ST STE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083841040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORDELL R CHIGBROW |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T13:27:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STACEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LYTLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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