Civic Intelligence

The Compass School of Texas

EIN 88-1503437 • 501(c)3 • Dallas, TX

NTEE B20

Profile

The mission of the compass school of texas is to equip students with a strong academic foundation that fosters analytical thinking, instills the joy of learning in a wholesome enviornment, and inspires the pursuit of purpose. We value the partnership among families, educators, and students. Our educational approach instills the joy of learning through intentionally curated classrooms and natural environments. Compass students will have the opportunity to explore and discover through multi-disciplinary learning and authentic experiences.

5414 West Northwest HwyDallas, TX 75220

compassschooltx.org/ACADEMICS

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,854,410

Up $624,296 (+6.1%) from 2023

Liabilities

Up

$5,806,549

Up $709,213 (+14%) from 2023

Net Assets

Down

$5,047,861

Down $84,917 (-1.7%) from 2023

Operations

Revenue

Down

$4,129,673

Down $153,639 (-3.6%) from 2023

Expenses

Up

$3,420,709

Up $2,822,667 (+472%) from 2023

Net Income

Down

$708,964

Down $2,976,306 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2022: $1,447,508Liabilities 2022: $0Net Assets 2022: $1,447,5082022Assets 2023: $10,230,114Liabilities 2023: $5,097,336Net Assets 2023: $5,132,7782023Assets 2024: $10,854,410Liabilities 2024: $5,806,549Net Assets 2024: $5,047,8612024

Highlighted filing

2024

Assets$10,854,410
Liabilities$5,806,549
Net Assets$5,047,861
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2022: $1,490,000Expenses 2022: $42,492Net Income 2022: $1,447,5082022Revenue 2023: $4,283,312Expenses 2023: $598,042Net Income 2023: $3,685,2702023Revenue 2024: $4,129,673Expenses 2024: $3,420,709Net Income 2024: $708,9642024

Highlighted filing

2024

Revenue$4,129,673
Expenses$3,420,709
Net Income$708,964
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,854,410
Liabilities
$5,806,549
Net assets
$5,047,861
Revenue
$4,129,673
Expenses
$3,420,709
Net income
$708,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$5.81$5.05$4.13$3.42$0.71
2023Detailed filing. Detailed filing data is available for this year.$10.2$5.10$5.13$4.28$0.60$3.69
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.49$0.04$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,471,787
Mission and Program Overview

Mission

The mission of the compass school of texas is to equip students with a strong academic foundation that fosters analytical thinking, instills the joy of learning in a wholesome enviornment, and inspires the pursuit of purpose. We value the partnership among families, educators, and students. Our educational approach instills the joy of learning through intentionally curated classrooms and natural environments. Compass students will have the opportunity to explore and discover through multi-disciplinary learning and authentic experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,283,301$6,256,664▼ $26,637
Cash and Non-Interest-Bearing Accounts$2,231,813$3,228,281▲ $996,468
Pledges and Grants Receivable$1,715,000$879,266▼ $835,734
Prepaid Expenses and Deferred Charges-$23,583-
Inventories for Sale or Use-$22,353-
Accounts Receivable-$2,900-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,230,114$10,854,410▲ $624,296
Other Assets Total-$441,363-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,100,000$4,100,000→ $0
Deferred Revenue$917,452$1,292,555▲ $375,103
Accounts Payable and Accrued Expenses$79,884$404,477▲ $324,593
Other Liabilities-$9,517-
Total Liabilities$5,097,336$5,806,549▲ $709,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,132,778$4,478,595▼ $654,183
Net Assets With Donor Restrictions-$569,266-
Total Net Assets Fund Balance$5,132,778$5,047,861▼ $84,917
Total Liabilities and Net Assets / Fund Balance$10,230,114$10,854,410▲ $624,296

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,872,374-$3,872,374
Buildings$2,291,877$58,766$2,350,643
Leasehold Improvements$70,091$13,281$83,372
Equipment$15,404$4,667$20,071
Other Land Buildings$6,918$1,102$8,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly SenderHead of SchoolFT$169,778$5,333$175,111

Board Members and Trustees

NameTitle
Francis HarrisonChair
Caroline HarrisonVice-chair
Alex WilcoxDirector
Brad MeansDirector
Jennifer RichardsDirector
Frances MitchellSecretary
Tanya DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Haddock And Zakierski LLCCurriculum Dev.81 GREENACRES AVE, Scarsdale, NY 10583$182,694
Revenue and Support

Revenue Composition

Contributions and Grants
$2,583,886
Program Service Revenue
$1,606,559
Investment Income
$0
Other Revenue
$-60,772
All Other Contributions
$1,682,508
Change in Net Assets
$708,964

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 AmountValuation Method
Other Non Cash Contri Table1$32,460Fair Market Value (FMV)
Total Noncash Contributions1$32,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,071,973
Revenue Not Reported on Financial Statements
$57,700
Revenue Not Reported on Form 990
$22,399
Other Revenue Adjustments
$57,700
Total Revenue per Audited Statements
$4,094,372
Total Revenue per Form 990
$4,129,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,812,594
Salaries, Compensation, and Employee Benefits$1,550,415
Total Fundraising Expense$225,236
Grants and Similar Amounts Paid$57,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,318$420,894$84,365$1,087,577
Fees for Services Other$561,464$96,529$78,135$736,128
Interest$269,808$29,115-$298,923
Current Officers, Directors, Trustees, and Key Employees$147,017$103,457$21,780$272,254
Payroll Taxes$56,726$36,599$7,011$100,336
All Other Expenses$32,703$41,508$24,580$98,791
Other Employee Benefits$42,706$44,222$3,320$90,248
Depreciation Depletion$69,538$8,278-$77,816
Other Expenses$69,992$7,553$1,294$77,545
Advertising$1,796$68,029$1,851$71,676
Grants to Domestic Individuals$57,700--$57,700
Insurance$49,636$5,357-$54,993
Occupancy$34,514$3,724-$38,238
Travel$26,369$10,800-$37,169
Information Technology-$13,967$2,900$16,867
Total Functional Expenses$2,272,043$923,430$225,236$3,420,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,420,709
Total Expenses per Audited Statements$3,385,408
Expenses per Audited Statements$3,363,009
Expenses Not Reported on Financial Statements$57,700
Other Expense Adjustments$57,700
Expenses Not Reported on Form 990$22,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$327,602
Fundraising Gross Income$228,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
spring auction$1,115,895$225,717$55,958$169,759
fall festival$14,450$3,250$2,605$645
Total Events$1,130,345$228,967$327,602$-98,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,517
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Francis harrison and caroline harrison have a familial relationship.”

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

“The form 990 is prepared by an independent accounting firm. Once prepared, the return is reviewed by the board of directors prior to filing with the irs.”

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

“All board members are required to disclose potential conflicts of interest through an annual questionnaire. If a conflict is found to exist, the conflicted member recuses themselves from discussions and voting.”

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

“The process to determine the head of school's compensation included an evaluation of salaries readily available in the public domain for other public schools in the area. Additionally, a former head of school for the st. Mark's school of texas for over 20 years advised regarding the compensation range. There are monthly meetings between the head of school and board of directors to monitor key performance indicators and a formal evaluation is performed annually by the board.”

Form 990, Part VI, Section C, Line 19

“School policies, including the conflict of interest policy are made available to the public on our website. Governing documents and financial statements are not made available to the public.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 901,378Gross income from fundraising events reported on Part VIII, line 8a 228,967Less: Direct costs of events reported on part VIII, Line 8b (327,602) Net economic benefit of fundraising events $ 802,743”

Filing and Contact Details

Filer

Filer Name
The Compass School of Texas
EIN
88-1503437
Phone
2142679059
Address
5414 WEST NORTHWEST HWY, DALLAS, TX 75220

Signing Officer

Name
Tanya Davis
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Sender
Formed
2022
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
25

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For year ended June 30, 2024 the School did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax returns and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School and has concluded that as of June, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“cost of goods sold $14512”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships given $57700”

Part XII, Line 2D: Other expenses and losses per audited F/S

“cost of goods sold $14512”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships given $57700”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013967
IRS990/InformationTechnologyGrp/TotalAmt016867
IRS990/InsuranceGrp/ManagementAndGeneralAmt05357
IRS990/InsuranceGrp/ProgramServicesAmt049636
IRS990/InsuranceGrp/TotalAmt054993
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029115
IRS990/InterestGrp/ProgramServicesAmt0269808
IRS990/InterestGrp/TotalAmt0298923
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06256664
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE COMPASS SCHOOL OF TEXAS IS TO EQUIP STUDENTS WITH A STRONG ACADEMIC FOUNDATION THAT FOSTERS ANALYTICAL THINKING, INSTILLS THE JOY OF LEARNING IN A WHOLESOME ENVIORNMENT, AND INSPIRES THE PURSUIT OF PURPOSE. WE VALUE THE PARTNERSHIP AMONG FAMILIES, EDUCATORS, AND STUDENTS. OUR EDUCATIONAL APPROACH INSTILLS THE JOY OF LEARNING THROUGH INTENTIONALLY CURATED CLASSROOMS AND NATURAL ENVIRONMENTS. COMPASS STUDENTS WILL HAVE THE OPPORTUNITY TO EXPLORE AND DISCOVER THROUGH MULTI-DISCIPLINARY LEARNING AND AUTHENTIC EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04100000
IRS990/NetAssetsOrFundBalancesBOYAmt05132778
IRS990/NetAssetsOrFundBalancesEOYAmt05047861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-98635
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08858
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05132778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04478595
IRS990/NoncashContributionsAmt032460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03724
IRS990/OccupancyGrp/ProgramServicesAmt034514
IRS990/OccupancyGrp/TotalAmt038238
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0441363
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090248
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & mAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17553
IRS990/OtherExpensesGrp/ProgramServicesAmt0116750
IRS990/OtherExpensesGrp/ProgramServicesAmt1105387
IRS990/OtherExpensesGrp/ProgramServicesAmt247619
IRS990/OtherExpensesGrp/ProgramServicesAmt369992
IRS990/OtherExpensesGrp/TotalAmt0116750
IRS990/OtherExpensesGrp/TotalAmt1105387
IRS990/OtherExpensesGrp/TotalAmt282311
IRS990/OtherExpensesGrp/TotalAmt377545
IRS990/OtherLiabilitiesGrp/EOYAmt09517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029005
IRS990/OtherRevenueTotalAmt029005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036599
IRS990/PayrollTaxesGrp/ProgramServicesAmt056726
IRS990/PayrollTaxesGrp/TotalAmt0100336
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01715000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0879266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023583
IRS990/PrincipalOfficerNm0SHELLY SENDER
IRS990/PriorPeriodAdjustmentsAmt0-793881
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES FEES
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IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21430229
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21430229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04202652
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0110
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IRS990/PYRevenuesLessExpensesAmt03685270
IRS990/PYSalariesCompEmpBnftPaidAmt070625
IRS990/PYTotalExpensesAmt0598042
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt04283312
IRS990/QuidProQuoContributionsInd0true
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IRS990/ReconcilationRevenueExpnssAmt0708964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01629929
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02291877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058766
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07887
IRS990ScheduleD/DonatedServicesUseFcltsAmt07887
IRS990ScheduleD/EquipmentGrp/BookValueAmt015404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020071
IRS990ScheduleD/ExpensesNotReportedAmt022399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057700
IRS990ScheduleD/ExpensesSubtotalAmt03363009
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03872374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083372
IRS990ScheduleD/OtherExpensesIncludedAmt014512
IRS990ScheduleD/OtherExpensesNotIncludedAmt057700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt014512
IRS990ScheduleD/OtherRevenuesNotIncludedAmt057700
IRS990ScheduleD/RevenueNotReportedAmt022399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057700
IRS990ScheduleD/RevenueSubtotalAmt04071973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For year ended June 30, 2024 the School did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax returns and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School and has concluded that as of June, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1cost of goods sold $14512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS GIVEN $57700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3cost of goods sold $14512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS GIVEN $57700
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S

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