Civic Intelligence

Mcclelland Children'S Foundation

EIN 84-0411087 • 501(c)3 • Pueblo, CO

Profile

To provide an education to children from pre-school age through eighth grade.

415 E Abriendo AvePueblo, CO 81004-2364

www.mcclellandschool.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.79x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$625,757

Up $37,207 (+6.3%) from 2023

Liabilities

Up

$876,122

Up $293,647 (+50%) from 2023

Net Assets

Down

-$250,365

Down $256,440 (-4221%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$1,109,175

Down $34,699 (-3.0%) from 2023

Expenses

Up

$1,365,615

Up $12,529 (+0.9%) from 2023

Net Income

Down

-$256,440

Down $47,228 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0-$500KAssets 2011: $626,747Liabilities 2011: $184,316Net Assets 2011: $442,4312011Assets 2012: $624,057Liabilities 2012: $143,460Net Assets 2012: $480,5972012Assets 2013: $704,362Liabilities 2013: $141,466Net Assets 2013: $562,8962013Assets 2014: $705,219Liabilities 2014: $117,295Net Assets 2014: $587,9242014Assets 2015: $730,680Liabilities 2015: $129,202Net Assets 2015: $601,4782015Assets 2016: $704,723Liabilities 2016: $122,086Net Assets 2016: $582,6372016Assets 2017: $578,858Liabilities 2017: $123,570Net Assets 2017: $455,2882017Assets 2018: $466,496Liabilities 2018: $118,154Net Assets 2018: $348,3422018Assets 2019: $408,484Liabilities 2019: $156,268Net Assets 2019: $252,2162019Assets 2020: $510,233Liabilities 2020: $407,532Net Assets 2020: $102,7012020Assets 2021: $415,264Liabilities 2021: $322,411Net Assets 2021: $92,8532021Assets 2022: $559,101Liabilities 2022: $343,814Net Assets 2022: $215,2872022Assets 2023: $588,550Liabilities 2023: $582,475Net Assets 2023: $6,0752023Assets 2024: $625,757Liabilities 2024: $876,122Net Assets 2024: -$250,3652024

Highlighted filing

2024

Assets$625,757
Liabilities$876,122
Net Assets-$250,365
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,013,823Expenses 2011: $1,287,952Net Income 2011: -$274,1292011Expenses 2012: $1,041,3732012Expenses 2013: $986,8562013Revenue 2014: $1,157,434Expenses 2014: $1,132,406Net Income 2014: $25,0282014Revenue 2015: $1,184,974Expenses 2015: $1,171,420Net Income 2015: $13,5542015Revenue 2016: $1,223,134Expenses 2016: $1,241,975Net Income 2016: -$18,8412016Revenue 2017: $1,026,923Expenses 2017: $1,154,272Net Income 2017: -$127,3492017Revenue 2018: $865,164Expenses 2018: $972,110Net Income 2018: -$106,9462018Revenue 2019: $853,533Expenses 2019: $949,659Net Income 2019: -$96,1262019Revenue 2020: $805,102Expenses 2020: $954,617Net Income 2020: -$149,5152020Revenue 2021: $882,995Expenses 2021: $892,843Net Income 2021: -$9,8482021Revenue 2022: $1,117,294Expenses 2022: $994,860Net Income 2022: $122,4342022Revenue 2023: $1,143,874Expenses 2023: $1,353,086Net Income 2023: -$209,2122023Revenue 2024: $1,109,175Expenses 2024: $1,365,615Net Income 2024: -$256,4402024

Highlighted filing

2024

Revenue$1,109,175
Expenses$1,365,615
Net Income-$256,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,757
Liabilities
$876,122
Net assets
-$250,365
Revenue
$1,109,175
Expenses
$1,365,615
Net income
-$256,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.88$0.25$1.11$1.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.58$0.01$1.14$1.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$1.12$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.09$0.88$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$0.81$0.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.85$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.87$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$1.03$1.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$1.22$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.18$1.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$1.16$1.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.48$1.04
2011Summary only. Only limited summary data is available for this year.$0.63$0.18$0.44$1.01$1.29$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,122,857
Mission and Program Overview

Mission

To provide an education to children from pre-school age through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,507$401,574▲ $45,067
Investments Other Securities$6,983$106,310▲ $99,327
Cash and Non-Interest-Bearing Accounts$17,131$48,319▲ $31,188
Accounts Receivable$152,469$32,798▼ $119,671
Pledges and Grants Receivable$29,687$18,571▼ $11,116
Prepaid Expenses and Deferred Charges$6,715$5,579▼ $1,136
Total Assets$588,550$625,757▲ $37,207
Other Assets Total$19,058$12,606▼ $6,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,690$697,707▲ $270,017
Accounts Payable and Accrued Expenses$84,493$125,753▲ $41,260
Deferred Revenue$51,234$40,056▼ $11,178
Other Liabilities$19,058$12,606▼ $6,452
Total Liabilities$582,475$876,122▲ $293,647
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,059$22,690▼ $9,369
Net Assets Without Donor Restrictions$-25,984$-273,055▼ $247,071
Total Net Assets Fund Balance$6,075$-250,365▼ $256,440
Total Liabilities and Net Assets / Fund Balance$588,550$625,757▲ $37,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,195-$1,198,195
Equipment$117,039-$117,039
Land$100,000-$100,000
Other Land Buildings$-1,013,660$1,063,753$50,093
Other Securities$106,310--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ashley WinansChairman
Angela CalderonTrustee
Danielle OrtizTrustee
Gp CorpusTrustee
Jochebed W NesbitHead of Scho
George GibsonSecretary
Tom GentryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,725
Program Service Revenue
$959,327
Investment Income
$805
Other Revenue
$-13,682
All Other Contributions
$125,812
Change in Net Assets
$-256,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,462
Total Noncash Contributions1$25,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,175
Total Revenue per Audited Statements
$1,109,175
Total Revenue per Form 990
$1,109,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,380
Other Expenses$377,705
Grants and Similar Amounts Paid$92,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,650$271,207-$784,857
Grants to Domestic Individuals$92,530--$92,530
Occupancy-$89,881-$89,881
Payroll Taxes$32,548$28,809-$61,357
Other Employee Benefits$23,440$25,726-$49,166
Interest-$42,764-$42,764
Depreciation Depletion-$29,880-$29,880
All Other Expenses$4,788$20,746-$25,534
Fees for Services Other$22,806--$22,806
Insurance-$22,027-$22,027
Information Technology-$12,160-$12,160
Other Expenses$25,249$10,519-$10,519
Office Expenses$194$8,468-$8,662
Total Functional Expenses$752,648$612,967$0$1,365,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,615
Total Expenses per Audited Statements$1,365,615
Total Expenses per Form 990$1,365,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$36,913-$13,682-
Total Events$36,913-$13,682$-13,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$12,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“The executive committee and the business manager of the school will review the form 990 and recommend approval to the board of trustees. The board of trustees will then vote to approve the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees reviews the conflict of interest policy annually. The board of trustees completes an annual conflict of interest form noting any potential conflict. Any potential conflict is discussed at the executive committee level for resolution.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees completed market research for similar positions and value. Consideration was given to formal education, past experiences, and best fit. Consideration is also given to the tuition benefit amount and overall budget.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees completed market research for similar positions and value. Consideration was given to formal education, past experiences, and best fit. Consideration is also given to the tuition benefit amount and overall budget.”

Form 990, Page 6, Part VI, Line 19

“The foundation's documents are available upon written request to the offices of the school.”

Filing and Contact Details

Filer

Filer Name
MCCLELLAND CHILDREN'S FOUNDATION
EIN
84-0411087
Phone
7195435271
Address
415 E ABRIENDO AVE, PUEBLO, CO 81004-2364

Signing Officer

Name
Jochebed W Nesbit
Title
Head of School
Phone
7195435271
Signed
2025-05-15

Organization Details

Principal Officer
Jochebed W Nesbit
Formed
1972
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
37

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Todd S Mihelich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Extended day careand other programs - provides after school care for students, auxiliarty opportunities, student activities and summer school.”

Form 990, Part XI, Line 9

“Direct expenses offset to revenue 0 direct expenses offset to revenue 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses offset to revenue 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses offset to revenue 0”

Raw XML AppendixShowing 400 of 454 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/OtherEmployeeBenefitsGrp/TotalAmt049166
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & ACT
IRS990/OtherExpensesGrp/Desc1SCHOOL MEAL EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3ADMISSION - DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210519
IRS990/OtherExpensesGrp/ProgramServicesAmt037443
IRS990/OtherExpensesGrp/ProgramServicesAmt125249
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IRS990/OtherExpensesGrp/TotalAmt125249
IRS990/OtherExpensesGrp/TotalAmt211935
IRS990/OtherExpensesGrp/TotalAmt310519
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IRS990/OtherLiabilitiesGrp/EOYAmt012606
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784857
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4AUXILIARY PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49950
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL - THE MIDDLE SCHOOL AT MCCLELLAND INCLUDES GRADES 5 THROUGH 8. THE CURRICULUM FOR THE MIDDLE SCHOOL IS A COLLEGE PREPARATION PROGRAM STRUCTURED TO PREPARE STUDENTS TO EXCEL AT THE HIGH SCHOOL LEVEL.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt057250
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IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-SCHOOL AND PRE-KINDERGARTEN - THE PRE-SCHOOL CLASSROOM PREPARES 3 YEAR OLD STUDENTS FOR THE PRE-KINDERGARTEN AND THE PRE-KINDERGARTEN PREPARES 4 AND 5 YEAR OLDS FOR KINDERGARTEN.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt010950
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0203110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENDED DAY CAREAND OTHER PROGRAMS - PROVIDES AFTER SCHOOL CARE FOR STUDENTS, AUXILIARTY OPPORTUNITIES, STUDENT ACTIVITIES AND SUMMER SCHOOL.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0131457
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-209212
IRS990/PYSalariesCompEmpBnftPaidAmt0821175
IRS990/PYTotalExpensesAmt01353086
IRS990/PYTotalRevenueAmt01143874
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198195
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117039
IRS990ScheduleD/ExpensesSubtotalAmt01365615
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1013660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01063753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS OTHER SECURITIES
IRS990ScheduleD/RevenueSubtotalAmt01109175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OFFSET TO REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OFFSET TO REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0106310
IRS990ScheduleD/TotalExpensesPerForm990Amt01365615
IRS990ScheduleD/TotalLiabilityAmt012606
IRS990ScheduleD/TotalRevenuePerForm990Amt01109175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365615
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13682
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013682
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TITLE FUNDS
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TITLE FUNDS - THE FOUNDATION RECOGNIZED CONTRIBUTED NONFINANCIAL ASSETS WITHIN REVENUE, INCLUDING A STUDENT ASSESSMENT TESTING, TUTORING SERVICES, INTERVENTION INSTRUCTION, PARENT MEETINGS, PROFESSIONAL DEVELOPMENT, COMPUTER HARDWARE AND SOFTWARE, PHYSICAL EDUCATION ACTIVITIES, MUSIC AND ART PROGRAMS, AND FOREIGN LANGUAGE SUPPLIES. UNLESS OTHERWISE NOTED, CONTRIBUTED NONFINANCIAL ASSETS DID NOT HAVE DONOR-IMPOSED RESTRICTIONS. CONTRIBUTED GOODS AND SERVICES WERE UTILIZED IN THE FOLLOWING PROGRAMS: ALL KINDERGARTEN THROUGH 8TH GRADE CLASSROOMS, INCLUDING ENRICHMENT CLASSES (SPANISH, ART, MUSIC, AND PHYSICAL EDUCATION). CONTRIBUTED SERVICES RECOGNIZED COMPRISE PROFESSIONAL SERVICES IN THE AREA OF TEACHER PROFESSIONAL DEVELOPMENT, ADVISING THE FOUNDATION IN EFFECTIVE TEACHING STRATEGIES, INTEGRATING TECHNOLOGY, AND DATA ASSESSMENT USE. CONTRIBUTED SERVICES ARE VALUED AND ARE REPORTED AT THE ESTIMATED FAIR VALUE IN THE FINANCIAL STATEMENTS BASED ON PUEBLO CITY SCHOOL'S ASSIGNED VALUE OF CONTRIBUTED GOODS AND SERVICES. EANS FUNDS - THE FOUNDATION RECORDED THIS NON-FINANCIAL REVENUE BASED ON THE APPROVAL OF THE RELATED GRANT DURING THE YEAR ENDED JUNE 30,2022. THE UNDERLYING NON- FINANCIAL ASSETS WERE NOT RECEIVED BY THE FOUNDATION UNTIL AFTER YEAR-END. THE FOUNDATION RECOGNIZED CONTRIBUTED NONFINANCIAL ASSETS WITHIN REVENUE, INCLUDING 15 AIR PURIFIERS, A LAMINATOR, 5 ART TABLES AND 18 STOOLS, 60 CHROMEBOOKS, PROJECTORS, 12 IPADS, EDUCATIONAL CURRICULUM (TCI, LUCY CALKINS, MUSICPLAY, AND EDUCATIONAL MATERIALS (INTERVENTION, SCIENCE, AND MATH). UNLESS OTHERWISE NOTED, CONTRIBUTED NONFINANCIAL ASSETS DID NOT HAVE DONOR-IMPOSED RESTRICTIONS. CONTRIBUTED GOODS AND SERVICES WERE UTILIZED IN THE FOLLOWING PROGRAMS: ALL KINDERGARTEN THROUGH 8TH GRADE CLASSROOMS, INCLUDING ENRICHMENT CLASSES (ART AND MUSIC).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXTENDED DAY CAREAND OTHER PROGRAMS - PROVIDES AFTER SCHOOL CARE FOR STUDENTS, AUXILIARTY OPPORTUNITIES, STUDENT ACTIVITIES AND SUMMER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE AND THE BUSINESS MANAGER OF THE SCHOOL WILL REVIEW THE FORM 990 AND RECOMMEND APPROVAL TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL THEN VOTE TO APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD OF TRUSTEES COMPLETES AN ANNUAL CONFLICT OF INTEREST FORM NOTING ANY POTENTIAL CONFLICT. ANY POTENTIAL CONFLICT IS DISCUSSED AT THE EXECUTIVE COMMITTEE LEVEL FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES COMPLETED MARKET RESEARCH FOR SIMILAR POSITIONS AND VALUE. CONSIDERATION WAS GIVEN TO FORMAL EDUCATION, PAST EXPERIENCES, AND BEST FIT. CONSIDERATION IS ALSO GIVEN TO THE TUITION BENEFIT AMOUNT AND OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES COMPLETED MARKET RESEARCH FOR SIMILAR POSITIONS AND VALUE. CONSIDERATION WAS GIVEN TO FORMAL EDUCATION, PAST EXPERIENCES, AND BEST FIT. CONSIDERATION IS ALSO GIVEN TO THE TUITION BENEFIT AMOUNT AND OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE OFFICES OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES OFFSET TO REVENUE 0 DIRECT EXPENSES OFFSET TO REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752648
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365615
IRS990/TotalGrossUBIAmt00

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