Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$350,426
Up $46,879 (+15%) from 2019
Net Assets
Up$24,170
Up $47,407 (+204%) from 2019
Liabilities
Down$326,256
Down $528 (-0.2%) from 2019
Revenue
Up$378,602
Up $12,951 (+3.5%) from 2019
Expenses
Down$331,195
Down $107,398 (-24%) from 2019
Net Income
Up$47,407
Up $120,349 (+165%) from 2019
Private K-6 school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $209,200 | $210,260 | ▲ $1,060 |
| Cash and Non-Interest-Bearing Accounts | $74,318 | $88,348 | ▲ $14,030 |
| Intangible Assets | $6,152 | $8,808 | ▲ $2,656 |
| Accounts Receivable | $7,989 | $2,711 | ▼ $5,278 |
| Prepaid Expenses and Deferred Charges | $5,888 | $558 | ▼ $5,330 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $303,547 | $350,426 | ▲ $46,879 |
| Other Assets Total | - | $39,741 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,000 | $245,946 | ▼ $4,054 |
| Other Liabilities | $75,418 | $78,852 | ▲ $3,434 |
| Accounts Payable and Accrued Expenses | $1,366 | $1,458 | ▲ $92 |
| Total Liabilities | $326,784 | $326,256 | ▼ $528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-23,237 | $24,170 | ▲ $47,407 |
| Total Net Assets Fund Balance | $-23,237 | $24,170 | ▲ $47,407 |
| Total Liabilities and Net Assets / Fund Balance | $303,547 | $350,426 | ▲ $46,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $193,656 | $145,063 | $338,719 |
| Other Land Buildings | $254 | $32,130 | $32,384 |
| Land | $15,000 | - | $15,000 |
| Equipment | $1,350 | $150 | $1,500 |
| Other Assets Org | $39,741 | - | - |
| Name | Title |
|---|---|
| Laurel Zeeman | Board Chair |
| Alex Schodowski | Director |
| Jan Marquardt | Director |
| Katie Arbuckle | Director |
| Klayton Lewis | Director |
| Savannah Hensel | Director |
| Michael Pace | Treasurer |
| Robert Force | Treasurer |
| Thais Oliveria | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $278,021 |
| Other Expenses | $53,174 |
| Total Fundraising Expense | $16,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,331 | $22,627 | $11,314 | $226,272 |
| Other Employee Benefits | $27,885 | $3,281 | $1,640 | $32,806 |
| Occupancy | $21,468 | $2,526 | $1,263 | $25,257 |
| Payroll Taxes | $16,102 | $1,894 | $947 | $18,943 |
| Interest | $13,384 | $1,575 | $787 | $15,746 |
| Depreciation Depletion | $8,001 | $941 | $471 | $9,413 |
| Insurance | $5,985 | $704 | $352 | $7,041 |
| Office Expenses | $3,106 | $365 | $183 | $3,654 |
| Other Expenses | $1,520 | $179 | $89 | $1,788 |
| Fees for Services Other | $1,186 | $139 | $70 | $1,395 |
| Fees for Services Accounting | $727 | $85 | $43 | $855 |
| Advertising | $180 | $21 | $11 | $212 |
| All Other Expenses | $-30,832 | $-3,627 | $-1,814 | $-36,273 |
| Total Functional Expenses | $281,517 | $33,118 | $16,560 | $331,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| 3 Howling Dogs Payable | $72,921 |
| Payroll Liabilities | $5,931 |
“Draft copy of form 990 provided to board members prior to filing.”
“Governing documents, policies and financial information available upon request.”
“Organization filed amended 941 forms to claim the employee retention credit. The credit for 2020 is $39,741 and is reported in this amended return.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Private K-6 school |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 212 |
| IRS990/AllOtherContributionsAmt | 0 | 41110 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -1814 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3627 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -30832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -36273 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KLAYTON LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603857340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2345 KUHN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98368 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 53174 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278021 |
| IRS990/CYTotalExpensesAmt | 0 | 331195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 471 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9413 |
| IRS990/Desc | 0 | SWAN SCHOOL IS AN ALTERNATIVE PRIVATE ELEMENTARY SCHOOL PROVIDING EDUCATION FOR GRADES K-6. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 43 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 727 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1395 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREL ZEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX SCHODOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THAIS OLIVERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE ARBUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT FORCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAVANNAH HENSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KLAYTON LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 49579 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 378602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 352 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7041 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6152 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8808 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 787 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13384 |
| IRS990/InterestGrp/TotalAmt | 0 | 15746 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387603 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Private K-6 school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 245946 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -23237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -23237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24170 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1263 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25257 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39741 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32806 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION REMISSION |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 705 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 318 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 181 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 89 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78852 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226272 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 947 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5888 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 558 |
| IRS990/PrincipalOfficerNm | 0 | KLAYTON LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 429 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 127006 |
| IRS990/PYOtherRevenueAmt | 0 | 8527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311587 |
| IRS990/PYTotalExpensesAmt | 0 | 438593 |
| IRS990/PYTotalRevenueAmt | 0 | 365651 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47407 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 193656 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 338719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 39741 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 3 HOWLING DOGS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210260 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 39741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78852 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Nondiscriminatory policy is included in brochures, advertisements, web pages and all public documents. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT COPY OF FORM 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION FILED AMENDED 941 FORMS TO CLAIM THE EMPLOYEE RETENTION CREDIT. THE CREDIT FOR 2020 IS $39,741 AND IS REPORTED IN THIS AMENDED RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 303547 |
| IRS990/TotalAssetsEOYAmt | 0 | 350426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 303547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90689 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16560 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33118 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.