Civic Intelligence

Veritas Enrichment Inc

EIN 84-2146010 • 501(c)3 • Kimberling City, MO

Profile

Provide homeschool families with supplemental enrichment classes and social activities.

2 Lakeshore DriveKimberling City, MO 65686

www.veritasenrichment.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$850

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

1102%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$579,584

Up $531,366 (+1102%) from 2023

Liabilities

Up

$499,245

Up $499,245 from 2023

Net Assets

$80,339

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Up

$232,189

Up $148,162 (+176%) from 2023

Expenses

Up

$200,068

Up $122,182 (+157%) from 2023

Net Income

Up

$32,121

Up $25,980 (+423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2021: $34,196Net Assets 2021: $34,1962021Assets 2022: $41,673Net Assets 2022: $41,6732022Assets 2023: $48,218Liabilities 2023: $02023Assets 2024: $579,584Liabilities 2024: $499,245Net Assets 2024: $80,3392024

Highlighted filing

2024

Assets$579,584
Liabilities$499,245
Net Assets$80,339
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0Revenue 2021: $82,954Expenses 2021: $51,924Net Income 2021: $31,0302021Revenue 2022: $74,362Expenses 2022: $65,244Net Income 2022: $9,1182022Revenue 2023: $84,027Expenses 2023: $77,886Net Income 2023: $6,1412023Revenue 2024: $232,189Expenses 2024: $200,068Net Income 2024: $32,1212024

Highlighted filing

2024

Revenue$232,189
Expenses$200,068
Net Income$32,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$579,584
Liabilities
$499,245
Net assets
$80,339
Revenue
$232,189
Expenses
$200,068
Net income
$32,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$4.99$0.80$2.32$2.00$0.32
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$0.84$0.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.74$0.65$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.83$0.52$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$232,189
Mission and Program Overview

Mission

Provide homeschool families with supplemental enrichment classes and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,263$507,113▲ $505,850
Rtn Earn Endowment Incm Other Fnds$48,218$80,339▲ $32,121
Cash and Non-Interest-Bearing Accounts$46,955$72,471▲ $25,516
Total Assets$48,218$579,584▲ $531,366
Liabilities
Other Liabilities-$499,245-
Total Liabilities$0$499,245▲ $499,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,218$80,339▲ $32,121
Total Liabilities and Net Assets / Fund Balance$48,218$579,584▲ $531,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,850--
Land$50,000--
Equipment$1,263--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina CramerPresidentFT$16,320$16,320
Christina HarrisTreasurerFT$8,320$8,320
Kelsey WalkerSecretaryPT$8,320$8,320

Board Members and Trustees

NameTitle
Katenia AllenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$133,405
Program Service Revenue
$98,784
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,398
Change in Net Assets
$32,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,598
Salaries, Compensation, and Employee Benefits$57,470
Total Fundraising Expense$3,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$53,396$0$0$53,396
All Other Expenses$13,862$25,975$3,268$43,105
Insurance$0$32,691$0$32,691
Interest$0$21,709$0$21,709
Other Expenses$19,728$0$0$19,728
Payroll Taxes$4,074$0$0$4,074
Occupancy$0$3,000$0$3,000
Office Expenses$0$2,944$0$2,944
Fees for Services Legal$0$461$0$461
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$108,998$87,802$3,268$200,068
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

Other Reported Liabilities

LiabilityAmount
First Mortgage$395,671
Second Mortgage$100,000
Payroll Taxes, Paid When Due$3,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Veritas Enrichment Inc
EIN
84-2146010
Phone
4176991842
Address
2 LAKESHORE DRIVE, KIMBERLING CITY, MO 65686

Signing Officer

Name
Christina Harris
Title
Treasurer
Phone
4176991842
Signed
2025-07-10

Organization Details

Principal Officer
Katrina Cramer
Formed
2019
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
65

Preparer

Firm
Martin Eastwood
Address
PO BOX 2033, REEDS SPRING, MO 65737
Preparer
Martin Eastwood
Phone
4172728401
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Early learning center; hybrid classes;library and orchestra.”

Pt VI, Line 11B

“Treasurer reviews draft tax return with preparer. Board gives final approval.”

Form 990, Part IX, Line 24E

“Hybrid tuition expense 3190. 3190. 0. 0.”

Form 990, Part IX, Line 24E

“Building equipment expense 2212. 0. 2212. 0.”

Form 990, Part IX, Line 24E

“Custodial supplies 1519. 0. 1519. 0.”

Form 990, Part IX, Line 24E

“Electricity 8070. 0. 8070. 0.”

Form 990, Part IX, Line 24E

“Propane 2191. 0. 2191. 0.”

Form 990, Part IX, Line 24E

“Security 6302. 6302. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 1219. 0. 1219. 0.”

Form 990, Part IX, Line 24E

“TRASH 474. 0. 474. 0.”

Form 990, Part IX, Line 24E

“Water and sewer 1565. 0. 1565. 0.”

Form 990, Part IX, Line 24E

“Computer and internet 2009. 0. 2009. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 693. 0. 693. 0.”

Form 990, Part IX, Line 24E

“EVENTS 1702. 1702. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 3268. 0. 0. 3268.”

Form 990, Part IX, Line 24E

“GIFTS 608. 608. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 441. 441. 0. 0.”

Form 990, Part IX, Line 24E

“Orchestra expense 1091. 1091. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“Repairs 5649. 0. 5649. 0.”

Form 990, Part IX, Line 24E

“Scholarship expense 378. 378. 0. 0.”

Form 990, Part IX, Line 24E

“Secondary forensics 71. 71. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 79. 79. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 322. 0. 322. 0.”

Form 990, Part IX, Line 24E

“Reconciliation differences 24. 0. 24. 0.”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOMESCHOOL FAMILIES WITH SUPPLEMENTAL ENRICHMENT CLASSES AND SOCIAL ACTIVITIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0131398
IRS990/AllOtherExpensesGrp/FundraisingAmt03268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013862
IRS990/AllOtherExpensesGrp/TotalAmt043105
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA HARRIS
IRS990/BooksInCareOfDetail/PhoneNum02399101516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 LAKESHORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIMBERLING CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065686
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046955
IRS990/CashNonInterestBearingGrp/EOYAmt072471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt053396
IRS990/CompDisqualPersonsGrp/TotalAmt053396
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02007
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098784
IRS990/CYRevenuesLessExpensesAmt032121
IRS990/CYSalariesCompEmpBnftPaidAmt057470
IRS990/CYTotalExpensesAmt0200068
IRS990/CYTotalFundraisingExpenseAmt03268
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232189
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE HOME SCHOOL FAMILIES WITH SUPPLEMENTAL ENRICHMENT CLASSES AND SOCIAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0461
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0461
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATRINA CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELSEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATENIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02007
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032691
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt032691
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021709
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt021709
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507113
IRS990/LandBldgEquipCostOrOtherBssAmt0507113
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOMESCHOOL FAMILIES WITH SUPPLEMENTAL ENRICHMENT CLASSES AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048218
IRS990/NetAssetsOrFundBalancesEOYAmt080339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02944
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VERITAS CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2LIBRARY EXPENSE
IRS990/OtherExpensesGrp/Desc3LEARNING CENTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017870
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt268
IRS990/OtherExpensesGrp/ProgramServicesAmt319728
IRS990/OtherExpensesGrp/TotalAmt017870
IRS990/OtherExpensesGrp/TotalAmt1772
IRS990/OtherExpensesGrp/TotalAmt268
IRS990/OtherExpensesGrp/TotalAmt319728
IRS990/OtherLiabilitiesGrp/EOYAmt0499245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04074
IRS990/PayrollTaxesGrp/TotalAmt04074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATRINA CRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0HYBRID TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING CENTER TUITION
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ORCHESTRA TUITION
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462517
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066748
IRS990/PYOtherRevenueAmt01264
IRS990/PYProgramServiceRevenueAmt078984
IRS990/PYRevenuesLessExpensesAmt06141
IRS990/PYSalariesCompEmpBnftPaidAmt011138
IRS990/PYTotalExpensesAmt077886
IRS990/PYTotalRevenueAmt084027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032121
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082954
IRS990ScheduleA/Total509Grp/TotalAmt0372741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0455850
IRS990ScheduleD/EquipmentGrp/BookValueAmt01263
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01263
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECOND MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES, PAID WHEN DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507113
IRS990ScheduleD/TotalLiabilityAmt0499245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY LEARNING CENTER; HYBRID CLASSES;LIBRARY AND ORCHESTRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS DRAFT TAX RETURN WITH PREPARER. BOARD GIVES FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HYBRID TUITION EXPENSE 3190. 3190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING EQUIPMENT EXPENSE 2212. 0. 2212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUSTODIAL SUPPLIES 1519. 0. 1519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRICITY 8070. 0. 8070. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPANE 2191. 0. 2191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 6302. 6302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELECOMMUNICATIONS 1219. 0. 1219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH 474. 0. 474. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER AND SEWER 1565. 0. 1565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER AND INTERNET 2009. 0. 2009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 693. 0. 693. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENTS 1702. 1702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING EXPENSES 3268. 0. 0. 3268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS 608. 608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BACKGROUND CHECKS 441. 441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ORCHESTRA EXPENSE 1091. 1091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 28. 0. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS 5649. 0. 5649. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SCHOLARSHIP EXPENSE 378. 378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECONDARY FORENSICS 71. 71. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS 79. 79. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES 322. 0. 322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RECONCILIATION DIFFERENCES 24. 0. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048218
IRS990/TotalAssetsEOYAmt0579584
IRS990/TotalAssetsGrp/BOYAmt048218
IRS990/TotalAssetsGrp/EOYAmt0579584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133405
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0499245
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0499245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108998
IRS990/TotalProgramServiceRevenueAmt098784
IRS990/TotalReportableCompFromOrgAmt032960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0165 SOUTHWOODS WAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.