Civic Intelligence

Chautauqua Charter School Inc

EIN 86-1145087 • 501(c)3 • Panama City, FL

Profile

To operate a charter school in

1118 Magnolia AvePanama City, FL 32401

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,010,023

Up $132,701 (+15%) from 2024

Liabilities

Up

$572,901

Up $37,610 (+7.0%) from 2024

Net Assets

Up

$437,122

Up $95,091 (+28%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$1,511,539

Up $256,451 (+20%) from 2024

Expenses

Up

$1,416,448

Up $67,422 (+5.0%) from 2024

Net Income

Up

$95,091

Up $189,029 (+201%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $496,935Liabilities 2011: $42,648Net Assets 2011: $454,2872011Assets 2012: $359,092Liabilities 2012: $10,125Net Assets 2012: $348,9672012Assets 2013: $311,619Liabilities 2013: $11,276Net Assets 2013: $300,3432013Assets 2014: $429,799Liabilities 2014: $18,453Net Assets 2014: $411,3462014Assets 2015: $533,247Liabilities 2015: $226,789Net Assets 2015: $306,4582015Assets 2016: $525,861Liabilities 2016: $224,138Net Assets 2016: $301,7232016Assets 2017: $728,396Liabilities 2017: $291,808Net Assets 2017: $436,5882017Assets 2018: $820,577Liabilities 2018: $340,093Net Assets 2018: $480,4842018Assets 2019: $889,680Liabilities 2019: $455,742Net Assets 2019: $433,9382019Assets 2020: $998,394Liabilities 2020: $560,494Net Assets 2020: $437,9002020Assets 2021: $989,735Liabilities 2021: $537,388Net Assets 2021: $452,3472021Assets 2022: $956,752Liabilities 2022: $533,551Net Assets 2022: $423,2012022Assets 2023: $966,955Liabilities 2023: $530,986Net Assets 2023: $435,9692023Assets 2024: $877,322Liabilities 2024: $535,291Net Assets 2024: $342,0312024Assets 2025: $1,010,023Liabilities 2025: $572,901Net Assets 2025: $437,1222025

Highlighted filing

2025

Assets$1,010,023
Liabilities$572,901
Net Assets$437,122
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,122,4182011Revenue 2012: $874,110Expenses 2012: $979,430Net Income 2012: -$105,3202012Expenses 2013: $946,6452013Revenue 2014: $980,065Expenses 2014: $869,062Net Income 2014: $111,0032014Revenue 2015: $974,538Expenses 2015: $876,541Net Income 2015: $97,9972015Revenue 2016: $835,978Expenses 2016: $840,713Net Income 2016: -$4,7352016Revenue 2017: $955,816Expenses 2017: $817,291Net Income 2017: $138,5252017Revenue 2018: $975,476Expenses 2018: $931,580Net Income 2018: $43,8962018Revenue 2019: $1,036,164Expenses 2019: $1,082,710Net Income 2019: -$46,5462019Revenue 2020: $1,154,976Expenses 2020: $1,151,014Net Income 2020: $3,9622020Revenue 2021: $1,215,091Expenses 2021: $1,200,644Net Income 2021: $14,4472021Revenue 2022: $1,468,281Expenses 2022: $1,497,427Net Income 2022: -$29,1462022Revenue 2023: $1,325,583Expenses 2023: $1,312,815Net Income 2023: $12,7682023Revenue 2024: $1,255,088Expenses 2024: $1,349,026Net Income 2024: -$93,9382024Revenue 2025: $1,511,539Expenses 2025: $1,416,448Net Income 2025: $95,0912025

Highlighted filing

2025

Revenue$1,511,539
Expenses$1,416,448
Net Income$95,091
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,010,023
Liabilities
$572,901
Net assets
$437,122
Revenue
$1,511,539
Expenses
$1,416,448
Net income
$95,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.57$0.44$1.51$1.42$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.54$0.34$1.26$1.35$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.53$0.44$1.33$1.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.53$0.42$1.47$1.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.54$0.45$1.22$1.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.56$0.44$1.15$1.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.46$0.43$1.04$1.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.34$0.48$0.98$0.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.29$0.44$0.96$0.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.30$0.84$0.84$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.23$0.31$0.97$0.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.98$0.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.95
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.87$0.98$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.45$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.2
Gross Receipts
$1,511,539
Mission and Program Overview

Mission

To operate a charter school in

To operate a charter school in bay county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$562,493$643,396▲ $80,903
Rtn Earn Endowment Incm Other Fnds$214,023$317,660▲ $103,637
Land, Buildings, and Equipment, Net$128,008$119,462▼ $8,546
Pd in Cap Srpls Land Bldg Eqp Fund$128,008$119,462▼ $8,546
Pledges and Grants Receivable$53,268$109,874▲ $56,606
Prepaid Expenses and Deferred Charges$5,677$6,428▲ $751
Accounts Receivable-$3,500-
Total Assets$877,322$1,010,023▲ $132,701
Other Assets Total$127,876$127,363▼ $513
Liabilities
Other Liabilities$458,249$453,447▼ $4,802
Accounts Payable and Accrued Expenses$40,518$119,454▲ $78,936
Mortgage Notes Payable Secured by Investment Property$36,524$0▼ $36,524
Total Liabilities$535,291$572,901▲ $37,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,031$437,122▲ $95,091
Total Liabilities and Net Assets / Fund Balance$877,322$1,010,023▲ $132,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,860$122,625$219,485
Equipment$560$130,527$131,087
Other Land Buildings$7,042$46,914$53,956
Land$15,000-$15,000
Other Assets Org$127,363--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Terry JackPresident
Cynthia MccauleyExecutive Director
Dr Terry Jack-
Janice StricklandMember
Jonathan RamseyMember
Nancy BoydMember
Nelson ScottMember
Pam CramerMember
Kathy BarrSecretary
Jimmy BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,535
Program Service Revenue
$1,336,755
Investment Income
$0
Other Revenue
$53,249
All Other Contributions
$40,000
Change in Net Assets
$95,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,448
Total Revenue per Audited Statements
$1,416,448
Total Revenue per Form 990
$1,416,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,416,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$136,109$0$0$136,109
Other Expenses$11,514$0$0$11,514
Depreciation Depletion$8,546$0$0$8,546
Interest$2,180$0$0$2,180
Total Functional Expenses$1,362,450$53,998$0$1,416,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,416,448
Total Expenses per Audited Statements$1,416,448
Total Expenses per Form 990$1,416,448
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
Net Pension Liability$359,327
Deferred Inflow Related to Pensions$94,120
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
No
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
Filing and Contact Details

Filer

Filer Name
Chautauqua Charter School Inc
EIN
86-1145087
Phone
8507855056
Address
1118 MAGNOLIA AVE, PANAMA CITY, FL 32401
Doing Business As
Chautauqua Learn and Serve Charter School

Signing Officer

Name
Jimmy Barr
Title
Treasurer
Phone
8507855056
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Barr
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
115

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school districts pay scale.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 439 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt053249
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt053249
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0128008
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0119462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06428
IRS990/PrincipalOfficerNm0JIMMY BARR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01349026
IRS990/PYOtherRevenueAmt091799
IRS990/PYProgramServiceRevenueAmt0989834
IRS990/PYRevenuesLessExpensesAmt0-93938
IRS990/PYTotalExpensesAmt01349026
IRS990/PYTotalRevenueAmt01255088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01416448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317660
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt096860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131087
IRS990ScheduleD/ExpensesSubtotalAmt01416448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1359327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01416448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127363
IRS990ScheduleD/TotalExpensesPerForm990Amt01416448
IRS990ScheduleD/TotalLiabilityAmt0453447
IRS990ScheduleD/TotalRevenuePerForm990Amt01416448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416448
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES, THE WEBSITE AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR TERRY JACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990/TotalAssetsEOYAmt01010023
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IRS990/TotalAssetsGrp/EOYAmt01010023
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01362450
IRS990/TotalFunctionalExpensesGrp/TotalAmt01416448
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0572901
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IRS990/TotalLiabilitiesGrp/EOYAmt0572901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342031
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IRS990/TotalProgramServiceExpensesAmt01362450
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01511539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010023
IRS990/TransactionWithControlEntInd0false
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