Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Saint Michael Academy
990 • Fiscal year 2024 • EIN 84-3855459
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$245,552
Down $98,888 (-29%) from 2023
Net Assets
Down$245,552
Down $90,803 (-27%) from 2023
Liabilities
Down$0
Down $8,085 (-100%) from 2023
Revenue And Expenses
Revenue
Down$164,114
Down $118,070 (-42%) from 2023
Expenses
Up$254,918
Up $8,230 (+3.3%) from 2023
Net Income
Down-$90,804
Down $126,300 (-356%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Jun 30, 2024
- Signed
- Mar 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $165,094
Mission and Program Overview
Mission
To provide a Catholic Classical Education at the High School level.
To assist parents in forming Christ- centered leaders who are committed to the teachings of our holy Catholic church and prepared to live out their God given vocation in pursuit of what is true good and beautiful. Our classical curriculum combines a broad liberal arts education with a strong emphasis on the development of Christian virtues and an appreciation of beauty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $333,669 | $240,101 | ▼ $93,568 |
| Accounts Receivable | $5,000 | $0 | ▼ $5,000 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $344,440 | $245,552 | ▼ $98,888 |
| Other Assets Total | $5,771 | $5,451 | ▼ $320 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,085 | $0 | ▼ $8,085 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,085 | $0 | ▼ $8,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $336,355 | $245,552 | ▼ $90,803 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $336,355 | $245,552 | ▼ $90,803 |
| Total Liabilities and Net Assets / Fund Balance | $344,440 | $245,552 | ▼ $98,888 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Erica Genzale | Board President |
| Harvard Wang | Board Secretary |
| Bernadette Edwards | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $117,822
- Program Service Revenue
- $46,212
- Investment Income
- $0
- Other Revenue
- $80
- All Other Contributions
- $117,822
- Change in Net Assets
- $-90,804
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,611 |
| Other Expenses | $65,307 |
| Total Fundraising Expense | $1,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,312 | $533 | $0 | $90,845 |
| Current Officers, Directors, Trustees, and Key Employees | $75,000 | $0 | $0 | $75,000 |
| Payroll Taxes | $15,932 | $0 | $0 | $15,932 |
| Occupancy | $12,321 | $2,679 | $0 | $15,000 |
| Fees for Services Other | $0 | $11,699 | $0 | $11,699 |
| Other Employee Benefits | $7,834 | $0 | $0 | $7,834 |
| Travel | $3,805 | $0 | $0 | $3,805 |
| Office Expenses | $2,765 | $785 | $0 | $3,550 |
| Conferences and Meetings | $2,623 | $0 | $716 | $3,339 |
| Fees for Services Management | $0 | $1,881 | $0 | $1,881 |
| Advertising | $0 | $1,877 | $0 | $1,877 |
| Other Expenses | $1,699 | $0 | $0 | $1,699 |
| Insurance | $1,168 | $0 | $0 | $1,168 |
| Information Technology | $574 | $223 | $350 | $1,147 |
| Depreciation Depletion | $721 | $0 | $0 | $721 |
| Fees for Services Accounting | $0 | $400 | $0 | $400 |
| Total Functional Expenses | $233,775 | $20,077 | $1,066 | $254,918 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- 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
Part VI, Line 11B
“A digital link is provided to all Board Members to review and comment on the return to be submitted. The link tracks the status and activity of each Board members review. Questions and resulting answers are are filed with the tax return digital file. Approval for submission requires Board vote and approval at Board meeting. Minutes of the meeting are produced and approved.”
Part VI, Line 12C
“Review of operational documents confirmed review at Board Meetings. This is an annual task.”
Part VI, Line 15
“Consulted HR specialist. Reviewed comparable via recruiter LinkedIn NEIC Parochial job openings Chesterton Co Hort network. Consideration given to location cost of living the number of years experience in the professional field formal educational qualifications. Additionally engaged an employee benefits broker specialist to review full compensation package. Formally reviewed and voted by Board members.”
Part VI, Line 19
“Articles of incorporation constitution bylaws conflict of interest policy and 990 are available to the public upon on request for inspection at school offices.”
Part VI Line 11
“| Explanation:| Copy of 990 for all members of the governing body is provided firstly by sending a draft review witt the finanical statements for the period. After review noting any governing body questions the completed 990 is sent to all Board members the governing body to electrically sign via the software system used to submit the completed return.”
Part VI Line 13
“| Explanation:| Whistleblower policy. Currently working on formulating a policy under one umbrella of documentation. Currently areas for protection and saftey are noted in various elements of the parent and teacher handbooks.”
Part VI Line 14
“| Explanation:| Retention and Destruction policy - Currently working on providing official documentation. Currently all records are permanently kept. Included and not limited to all corporate records accounting and tax returns bank check registries payroll records and employer records. The policy under construction will work on defining the individual permanent records to hold defining the non-permanent records with years of required hold times.”
Filing and Contact Details
Filer
- Filer Name
- Saint Michael Academy
- EIN
- 84-3855459
- In Care Of
- % Erica Genzale
- Phone
- 4252460191
- Address
- 5825 124TH CT NE, KIRKLAND, WA 98033-8757
- Doing Business As
- Chesterton Academy of St Michael
Signing Officer
- Name
- Bernadette Edwards
- Title
- Board Treasurer
- Signed
- 2025-03-17
Organization Details
- Principal Officer
- Erica Genzale
- Formed
- 2020
- Legal Domicile
- Wa
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 4
- Volunteers
- 20
Supplemental Narrative
Additional Explanations
Part XI, Line 9
“| Description:, Explanation:, Amount:| X11 Included Line 8 Period Adjustments for rounding. .50 cent on salaries and wages. Round up $1, X11 Included Line 8 Period Adjustments for rounding. .50 cent on salaries and wages. Round up $1, $1|”
Part I Line 6
“| Explanation:| Volunteers are based on the the Board member volunteers the volunteers on location committee task force fundraising leads and transportation and field trip volunteers.”
Part IV Line 11
“| Explanation:| Land building and equipment not owed by the school. The school rents space. Other assets noted on balance sheet of $5,451 are science class equipment and student desks. Individually less that $500 per item. The school makes no investments. Owes a checking account at US bank as noted on balance sheet Part X-1. Cash bearing only.”
Part V Line 2
“| Explanation:| W2 and W3 for Jan 2024-Dec 31 2024 filed. This filing covers the half calander year filing”
Raw XML AppendixShowing 400 of 593 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/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To assist parents in forming Christ- centered leaders who are committed to the teachings of our holy Catholic church and prepared to live out their God given vocation in pursuit of what is true good and beautiful. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245552 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 336355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 245552 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5451 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7834 |
| IRS990/OtherExpensesGrp/Desc | 0 | Chesterton Academy Net Work Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | School house costs - Curriculum books |
| IRS990/OtherExpensesGrp/Desc | 2 | School house costs - House system and field trip supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | School houses costs - Science supplies and general |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90845 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15932 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Erica Genzale |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Enrollement Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Book and Art Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Activity Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Applicaton Fee |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 150 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The major service accomplishment is the continuation of the mission of the school lead by the key employee. The expenses are the cost of school leader employment and development. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88982 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Costs to use facitlity and set up the school house to delivery the mission. Books school supplies for classroom instruction transportation and vehicle costs for school outreach field trips and school event projects. General office supplies for teachers including technology costs.Essential for the delivery of the mission. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38269 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $245,552
- Liabilities
- $0
- Net assets
- $245,552
- Revenue
- $164,114
- Expenses
- $254,918
- Net income
- -$90,804