Civic Intelligence

Treasure Coast Classical Academy

EIN 82-3724972 • 501(c)3 • Stuart, FL

Profile

To train the minds and improve the hearts of young people through a content-rich classical education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue.

1400 SE Cove RoadStuart, FL 34997

www.treasurecoastclassical.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$22,089,028

Up $248,886 (+1.1%) from 2024

Liabilities

Down

$20,870,577

Down $115,539 (-0.6%) from 2024

Net Assets

Up

$1,218,451

Up $364,425 (+43%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Down

$12,974,956

Down $1,055,051 (-7.5%) from 2024

Expenses

Down

$12,610,531

Down $834,255 (-6.2%) from 2024

Net Income

Down

$364,425

Down $220,796 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2019: $19,086,505Liabilities 2019: $19,723,865Net Assets 2019: -$637,3602019Assets 2020: $18,725,181Liabilities 2020: $20,505,102Net Assets 2020: -$1,779,9212020Assets 2021: $18,970,994Liabilities 2021: $20,565,478Net Assets 2021: -$1,594,4842021Assets 2022: $20,219,019Liabilities 2022: $20,449,053Net Assets 2022: -$230,0342022Assets 2023: $20,368,189Liabilities 2023: $20,099,384Net Assets 2023: $268,8052023Assets 2024: $21,840,142Liabilities 2024: $20,986,116Net Assets 2024: $854,0262024Assets 2025: $22,089,028Liabilities 2025: $20,870,577Net Assets 2025: $1,218,4512025

Highlighted filing

2025

Assets$22,089,028
Liabilities$20,870,577
Net Assets$1,218,451
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $135,715Expenses 2019: $773,075Net Income 2019: -$637,3602019Revenue 2020: $5,511,793Expenses 2020: $6,652,566Net Income 2020: -$1,140,7732020Revenue 2021: $9,972,705Expenses 2021: $9,787,268Net Income 2021: $185,4372021Revenue 2022: $12,739,215Expenses 2022: $11,374,765Net Income 2022: $1,364,4502022Revenue 2023: $12,448,349Expenses 2023: $11,949,510Net Income 2023: $498,8392023Revenue 2024: $14,030,007Expenses 2024: $13,444,786Net Income 2024: $585,2212024Revenue 2025: $12,974,956Expenses 2025: $12,610,531Net Income 2025: $364,4252025

Highlighted filing

2025

Revenue$12,974,956
Expenses$12,610,531
Net Income$364,425
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,089,028
Liabilities
$20,870,577
Net assets
$1,218,451
Revenue
$12,974,956
Expenses
$12,610,531
Net income
$364,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$20.9$1.22$13.0$12.6$0.36
2024Detailed filing. Detailed filing data is available for this year.$21.8$21.0$0.85$14.0$13.4$0.59
2023Detailed filing. Detailed filing data is available for this year.$20.4$20.1$0.27$12.4$11.9$0.50
2022Detailed filing. Detailed filing data is available for this year.$20.2$20.4$0.23$12.7$11.4$1.36
2021Detailed filing. Detailed filing data is available for this year.$19.0$20.6$1.59$9.97$9.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$18.7$20.5$1.78$5.51$6.65$1.14
2019Detailed filing. Detailed filing data is available for this year.$19.1$19.7$0.64$0.14$0.77$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$12,974,956
Mission and Program Overview

Mission

To train the minds and improve the hearts of young people through a content-rich classical education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,621,350$16,243,700▼ $377,650
Cash and Non-Interest-Bearing Accounts$4,279,236$5,551,477▲ $1,272,241
Accounts Receivable$838,159$52,877▼ $785,282
Prepaid Expenses and Deferred Charges$101,397$7,122▼ $94,275
Total Assets$21,840,142$22,089,028▲ $248,886
Other Assets Total$0$233,852▲ $233,852
Liabilities
Tax Exempt Bond Liabilities$19,394,167$19,385,027▼ $9,140
Accounts Payable and Accrued Expenses$1,591,949$1,485,550▼ $106,399
Total Liabilities$20,986,116$20,870,577▼ $115,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,026$1,218,451▲ $364,425
Total Net Assets Fund Balance$854,026$1,218,451▲ $364,425
Total Liabilities and Net Assets / Fund Balance$21,840,142$22,089,028▲ $248,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,410,060$1,753,455$15,163,515
Land$2,099,083-$2,099,083
Equipment$42,584$1,060,871$1,103,455
Other Land Buildings$691,973-$691,973
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten PendletonPrincipalFT$119,995$119,995

Board Members and Trustees

NameTitle
Dr Frank RaffonePresident
Michelle MillerSecretary
Brandon ForgioneVice Pres / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Educator Solutions INCPayroll Services4229 SW HIGH MEADOWS AVE STE 201, Palm City, FL 34990$8,083,665
UMB BankInterest928 Grand Blvd 12th Floor, Kansas City, MO 64106$1,361,850
Ancora ManagementManagement Services2233 Park Avenue Suite 105, Orange Park, FL 32073$595,079
Lintons Food Service ManagementFood Services10 Sentry Pkwy Suite 110, Blue Bell, PA 19422$273,988
True North Classical AcademySupport Services9393 SW 72nd Street, Miami, FL 33173$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,183,006
Program Service Revenue
$686,955
Investment Income
$104,995
Other Revenue
$0
All Other Contributions
$109,712
Change in Net Assets
$364,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,974,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,974,956
Total Revenue per Form 990
$12,974,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,782,471
Other Expenses$5,828,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,742,795$324,664-$6,067,459
Fees for Services Other$1,790,486$200,618-$1,991,104
Interest$1,225,665$136,185-$1,361,850
Fees for Services Management-$595,079-$595,079
Other Employee Benefits$565,524$26,594-$592,118
Depreciation Depletion$523,061$44,402-$567,463
Occupancy$157,397$65,235-$222,632
Office Expenses$210,178$10,467-$220,645
Insurance$156,681$17,409-$174,090
Pension Plan Contributions$115,712$7,182-$122,894
Other Expenses$47,665$4,435-$52,100
Travel$45,839$2,676-$48,515
All Other Expenses$21,408--$21,408
Fees for Services Legal-$15,477-$15,477
Fees for Services Accounting-$8,000-$8,000
Advertising$5,957--$5,957
Total Functional Expenses$11,125,688$1,484,843$0$12,610,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,610,531
Total Expenses per Audited Statements$12,610,531
Total Expenses per Form 990$12,610,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeries 2019a and Series 2019b bonds2019-06-01$19,700,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,700,000--$10,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“a copy of the draft form 990 is provided to management and the board of directors. comments and/or questions are encouraged and resolved before final approval.”

Form 990, Part VI, Section B, line 12C

“The Organization confirms the enforcement of conflicts of interest through a written annual certification from each Board member.”

Form 990, Part VI, Section B, line 15A

“Approved by Board of Directors.”

Form 990, Part VI, Section C, line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Treasure Coast Classical Academy
EIN
82-3724972
Phone
7722191200
Address
1400 SE Cove Road, Stuart, FL 34997

Signing Officer

Name
Dr Frank Rafffone
Title
Chairperson
Phone
7722191200
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Frank Rafffone
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
129
Volunteers
155

Preparer

Firm
Mike Hess CPA PA
Address
1800 W Hibiscus Blvd Ste 133, Melbourne, FL 32901
Preparer
Mike Hess CPA
Phone
3217256151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll service and consulting fees: Program service expenses 995,886. Management and general expenses 110,654. Fundraising expenses 0. Total expenses 1,106,540. School security services: Program service expenses 136,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,349. Professional services: Program service expenses 96,916. Management and general expenses 4,669. Fundraising expenses 0. Total expenses 101,585. Technical services: Program service expenses 249,636. Management and general expenses 58,512. Fundraising expenses 0. Total expenses 308,148. Bond trustee fees: Program service expenses 0. Management and general expenses 23,575. Fundraising expenses 0. Total expenses 23,575. Food services: Program service expenses 277,919. Management and general expenses 185. Fundraising expenses 0. Total expenses 278,104. Dues & fees: Program service expenses 33,780. Management and general expenses 3,023. Fundraising expenses 0. Total expenses 36,803.”

Financial Statement Notes

Part X, Line 2:

“THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(c)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES for 3 years.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01218451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065235
IRS990/OccupancyGrp/ProgramServicesAmt0157397
IRS990/OccupancyGrp/TotalAmt0222632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010467
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210178
IRS990/OfficeExpensesGrp/TotalAmt0220645
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0233852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0592118
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Refunded Contributions
IRS990/OtherExpensesGrp/Desc2Textbooks
IRS990/OtherExpensesGrp/Desc3Non capitalized furnitu
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14435
IRS990/OtherExpensesGrp/ProgramServicesAmt0237781
IRS990/OtherExpensesGrp/ProgramServicesAmt1159063
IRS990/OtherExpensesGrp/ProgramServicesAmt2120476
IRS990/OtherExpensesGrp/ProgramServicesAmt347665
IRS990/OtherExpensesGrp/TotalAmt0264201
IRS990/OtherExpensesGrp/TotalAmt1159063
IRS990/OtherExpensesGrp/TotalAmt2120476
IRS990/OtherExpensesGrp/TotalAmt352100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05742795
IRS990/OtherSalariesAndWagesGrp/TotalAmt06067459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115712
IRS990/PensionPlanContributionsGrp/TotalAmt0122894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07122
IRS990/PrincipalOfficerNm0Dr Frank Rafffone
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Child Care and Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013279328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038736
IRS990/PYOtherExpensesAmt07065641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0711943
IRS990/PYRevenuesLessExpensesAmt0585221
IRS990/PYSalariesCompEmpBnftPaidAmt06379145
IRS990/PYTotalExpensesAmt013444786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014030007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0686955
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013410060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01753455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015163515
IRS990ScheduleD/EquipmentGrp/BookValueAmt042584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01060871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01103455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012610531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02099083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02099083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0691973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0691973
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012974956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(c)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES for 3 years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016243700
IRS990ScheduleD/TotalExpensesPerForm990Amt012610531
IRS990ScheduleD/TotalRevenuePerForm990Amt012974956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012974956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012610531
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0published on the organization's website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0593591394
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum014054ccd9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt019700000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Series 2019a and Series 2019b bonds
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0See Part VI
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt018067773
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0137175
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt010000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt019700000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy of the draft form 990 is provided to management and the board of directors. comments and/or questions are encouraged and resolved before final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization confirms the enforcement of conflicts of interest through a written annual certification from each Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll service and consulting fees: Program service expenses 995,886. Management and general expenses 110,654. Fundraising expenses 0. Total expenses 1,106,540. School security services: Program service expenses 136,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,349. Professional services: Program service expenses 96,916. Management and general expenses 4,669. Fundraising expenses 0. Total expenses 101,585. Technical services: Program service expenses 249,636. Management and general expenses 58,512. Fundraising expenses 0. Total expenses 308,148. Bond trustee fees: Program service expenses 0. Management and general expenses 23,575. Fundraising expenses 0. Total expenses 23,575. Food services: Program service expenses 277,919. Management and general expenses 185. Fundraising expenses 0. Total expenses 278,104. Dues & fees: Program service expenses 33,780. Management and general expenses 3,023. Fundraising expenses 0. Total expenses 36,803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt019394167
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt019385027
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021840142
IRS990/TotalAssetsEOYAmt022089028
IRS990/TotalAssetsGrp/BOYAmt021840142
IRS990/TotalAssetsGrp/EOYAmt022089028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012183006
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01484843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011125688

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