Civic Intelligence

Baymonte Christian Schools

EIN 94-1674856 • 501(c)3 • Scotts Valley, CA

View Organization Page

Profile

EDUCATION

5000-b Granite Creek RoadScotts Valley, CA 95066

www.baymonte.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M 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

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,982,207

Down $111,443 (-1.8%) from 2023

Liabilities

Down

$3,281,592

Down $98,209 (-2.9%) from 2023

Net Assets

Down

$2,700,615

Down $13,234 (-0.5%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Down

$5,576,137

Down $388,505 (-6.5%) from 2023

Expenses

Up

$5,589,371

Up $285,362 (+5.4%) from 2023

Net Income

Down

-$13,234

Down $673,867 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,714,356Liabilities 2011: $573,319Net Assets 2011: $1,141,0372011Assets 2012: $1,506,780Liabilities 2012: $554,148Net Assets 2012: $952,6322012Assets 2013: $1,774,474Liabilities 2013: $866,412Net Assets 2013: $908,0622013Assets 2014: $1,695,064Liabilities 2014: $903,737Net Assets 2014: $791,3272014Assets 2015: $1,677,614Liabilities 2015: $1,029,681Net Assets 2015: $647,9332015Assets 2016: $1,726,272Liabilities 2016: $1,090,019Net Assets 2016: $636,2532016Assets 2017: $1,654,408Liabilities 2017: $555,476Net Assets 2017: $1,098,9322017Assets 2018: $1,416,834Liabilities 2018: $503,575Net Assets 2018: $913,2592018Assets 2019: $1,362,554Liabilities 2019: $467,795Net Assets 2019: $894,7592019Assets 2020: $1,455,096Liabilities 2020: $582,009Net Assets 2020: $873,0872020Assets 2021: $1,887,440Liabilities 2021: $899,418Net Assets 2021: $988,0222021Assets 2022: $2,521,010Liabilities 2022: $467,794Net Assets 2022: $2,053,2162022Assets 2023: $6,093,650Liabilities 2023: $3,379,801Net Assets 2023: $2,713,8492023Assets 2024: $5,982,207Liabilities 2024: $3,281,592Net Assets 2024: $2,700,6152024

Highlighted filing

2024

Assets$5,982,207
Liabilities$3,281,592
Net Assets$2,700,615
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,943,3142011Expenses 2012: $3,221,1072012Expenses 2013: $3,257,2072013Revenue 2014: $3,431,878Expenses 2014: $3,529,920Net Income 2014: -$98,0422014Revenue 2015: $3,453,740Expenses 2015: $3,597,134Net Income 2015: -$143,3942015Revenue 2016: $3,466,568Expenses 2016: $3,478,248Net Income 2016: -$11,6802016Revenue 2017: $4,184,616Expenses 2017: $3,721,937Net Income 2017: $462,6792017Revenue 2018: $3,977,317Expenses 2018: $4,166,547Net Income 2018: -$189,2302018Revenue 2019: $4,207,854Expenses 2019: $4,226,354Net Income 2019: -$18,5002019Revenue 2020: $3,779,020Expenses 2020: $3,807,667Net Income 2020: -$28,6472020Revenue 2021: $4,155,580Expenses 2021: $4,041,856Net Income 2021: $113,7242021Revenue 2022: $5,790,560Expenses 2022: $4,692,383Net Income 2022: $1,098,1772022Revenue 2023: $5,964,642Expenses 2023: $5,304,009Net Income 2023: $660,6332023Revenue 2024: $5,576,137Expenses 2024: $5,589,371Net Income 2024: -$13,2342024

Highlighted filing

2024

Revenue$5,576,137
Expenses$5,589,371
Net Income-$13,234
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,982,207
Liabilities
$3,281,592
Net assets
$2,700,615
Revenue
$5,576,137
Expenses
$5,589,371
Net income
-$13,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$3.28$2.70$5.58$5.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.09$3.38$2.71$5.96$5.30$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.47$2.05$5.79$4.69$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.90$0.99$4.16$4.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.87$3.78$3.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$4.21$4.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.50$0.91$3.98$4.17$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.56$1.10$4.18$3.72$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.09$0.64$3.47$3.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.03$0.65$3.45$3.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.90$0.79$3.43$3.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.87$0.91$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.55$0.95$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.57$1.14$2.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,731,131
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,042,349$1,505,687▲ $463,338
Land, Buildings, and Equipment, Net$1,074,281$1,143,142▲ $68,861
Accounts Receivable$220,062$205,398▼ $14,664
Savings and Temporary Cash Investments$612,448$50,296▼ $562,152
Prepaid Expenses and Deferred Charges$55,366$33,689▼ $21,677
Intangible Assets$13,494$13,494→ $0
Total Assets$6,093,650$5,982,207▼ $111,443
Other Assets Total$3,075,650$3,030,501▼ $45,149
Liabilities
Other Liabilities$3,075,650$3,030,501▼ $45,149
Accounts Payable and Accrued Expenses$229,349$179,487▼ $49,862
Deferred Revenue$74,802$71,604▼ $3,198
Total Liabilities$3,379,801$3,281,592▼ $98,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,357,831$2,346,582▼ $11,249
Net Assets With Donor Restrictions$356,018$354,033▼ $1,985
Total Net Assets Fund Balance$2,713,849$2,700,615▼ $13,234
Total Liabilities and Net Assets / Fund Balance$6,093,650$5,982,207▼ $111,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,203$1,531,549$2,511,752
Equipment$69,936$260,331$330,267
Land$81,400-$81,400
Other Land Buildings$11,603$45,709$57,312
Other Assets Org$3,030,501--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HofmannPrincipalFT$105,098$105,098

Board Members and Trustees

NameTitle
Victor SalazarPresident
Jared FujishinVice-president
Dan HollingsworthBoard Member
Patrick RadcliffBoard Member
Terri TobackBoard Member
Janet CullwellBoard Members
Lee HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,103
Program Service Revenue
$5,272,672
Investment Income
$65,084
Other Revenue
$118,278
All Other Contributions
$120,103
Change in Net Assets
$-13,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,368,812
Other Expenses$1,183,049
Grants and Similar Amounts Paid$1,037,510
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,554$397,252-$2,615,806
Grants to Domestic Individuals$1,037,510--$1,037,510
Other Employee Benefits$239,093$193,363-$432,456
Occupancy$34,561$307,946-$342,507
Payroll Taxes$182,279$33,173-$215,452
Depreciation Depletion$117,111$7,155-$124,266
Current Officers, Directors, Trustees, and Key Employees$89,137$15,961-$105,098
All Other Expenses$419$39,310-$39,729
Insurance-$30,630-$30,630
Fees for Services Accounting-$22,950-$22,950
Other Expenses$1,734$20,087-$21,821
Office Expenses$1,499$19,052-$20,551
Conferences and Meetings$17,640$379-$18,019
Advertising-$955-$955
Total Functional Expenses$4,308,703$1,280,668$0$5,589,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,804
Fundraising Direct Expenses$154,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night in Paris$136,881$136,881$35,867$101,014
Color Fun Run$35,096$35,096$9,265$25,831
Total Events$269,804$269,804$154,994$114,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Non Current$2,984,687
Lease Liability - Current Portion$45,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

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

“An electronic file of the form 990 is provided to the principal, the bookkeeper and the board treasurer to review. The 8879 eo is signed by the treasurer and provided to the accountant prior to electronic filing of the form with the irs.”

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

“Board members are required to disclose personal relationships with any student or employee of the school. If members are approving salaries, tuition discounts, or other forms of compensation, they are required to abstain from the discussion and voting if any of these relationships exist.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation packages for teacher contracts and administrative personnel annually. A salary survey compiled by the school accreditation organization is provided to assist the board members with these budget decisions.”

Form 990, Part VI, Section C, Line 19

“Copies of these documents are available on request from the school's administrative offices at the school site.”

Filing and Contact Details

Filer

Filer Name
Baymonte Christian Schools
EIN
94-1674856
Phone
8314380100
Address
5000-B GRANITE CREEK ROAD, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Jared Fujishin
Title
Vice President
Phone
8314380100
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hollingsworth
Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
125
Volunteers
100

Preparer

Firm
Brymar CPA Llp
Address
17 ASPEN WAY, WATSONVILLE, CA 95076
Preparer
Michael J Bryant
Phone
8312881720
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2024 and 2023 management did not identify any uncertain tax positions.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02357831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02346582
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0307946
IRS990/OccupancyGrp/ProgramServicesAmt034561
IRS990/OccupancyGrp/TotalAmt0342507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019052
IRS990/OfficeExpensesGrp/ProgramServicesAmt01499
IRS990/OfficeExpensesGrp/TotalAmt020551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03075650
IRS990/OtherAssetsTotalGrp/EOYAmt03030501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432456
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320087
IRS990/OtherExpensesGrp/ProgramServicesAmt0357688
IRS990/OtherExpensesGrp/ProgramServicesAmt111478
IRS990/OtherExpensesGrp/ProgramServicesAmt21734
IRS990/OtherExpensesGrp/TotalAmt0462271
IRS990/OtherExpensesGrp/TotalAmt170172
IRS990/OtherExpensesGrp/TotalAmt229178
IRS990/OtherExpensesGrp/TotalAmt321821
IRS990/OtherLiabilitiesGrp/BOYAmt03075650
IRS990/OtherLiabilitiesGrp/EOYAmt03030501
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03468
IRS990/OtherRevenueTotalAmt03468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02218554
IRS990/OtherSalariesAndWagesGrp/TotalAmt02615806
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182279
IRS990/PayrollTaxesGrp/TotalAmt0215452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033689
IRS990/PrincipalOfficerNm0DAN HOLLINGSWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04877204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04877204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419895
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL: THREE SCHOOLS WITH THREE CLASSES FOR CHILDREN AGES 3 TO 5 SERVING APPROXIMATELY 103 CHILDREN PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881612
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0410022
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL: AN ACCREDITED NONDENOMINATIONAL CHRISTIAN CURRICULUM IS PRESENTED TO APPROXIMATELY 76 STUDENTS FROM GRADE 5 TO GRADE 8.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01296316
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0408703
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01720058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENSION: BEFORE AND AFTER SCHOOL CARE, A SUMMER PROGRAM, A LUNCH PROGRAM AND INDIVIDUALIZED INSTRUCTION IS PROVIDED FOR ENROLLED FAMILIES. DURING THE PANDEMIC THE BEFORE AND AFTER CARE WAS NOT RUNNING AND CHILDREN ANDED CLASS VIRTUALLY FROM THEIR HOMES AS MANDATED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0417426
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt044664
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0720808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0921296
IRS990/PYInvestmentIncomeAmt014466
IRS990/PYOtherExpensesAmt01216004
IRS990/PYOtherRevenueAmt0175075
IRS990/PYProgramServiceRevenueAmt04965535
IRS990/PYRevenuesLessExpensesAmt0660633
IRS990/PYSalariesCompEmpBnftPaidAmt03166709
IRS990/PYTotalExpensesAmt05304009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05964642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02421784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050296
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0980203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01531549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02511752
IRS990ScheduleD/EquipmentGrp/BookValueAmt069936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03030501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12984687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - NON CURRENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2024 AND 2023 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03030501
IRS990ScheduleD/TotalLiabilityAmt03030501
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT IN PARIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt097827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt097827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0269804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0109862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0154994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01007462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC FILE OF THE FORM 990 IS PROVIDED TO THE PRINCIPAL, THE BOOKKEEPER AND THE BOARD TREASURER TO REVIEW. THE 8879 EO IS SIGNED BY THE TREASURER AND PROVIDED TO THE ACCOUNTANT PRIOR TO ELECTRONIC FILING OF THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE PERSONAL RELATIONSHIPS WITH ANY STUDENT OR EMPLOYEE OF THE SCHOOL. IF MEMBERS ARE APPROVING SALARIES, TUITION DISCOUNTS, OR OTHER FORMS OF COMPENSATION, THEY ARE REQUIRED TO ABSTAIN FROM THE DISCUSSION AND VOTING IF ANY OF THESE RELATIONSHIPS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION PACKAGES FOR TEACHER CONTRACTS AND ADMINISTRATIVE PERSONNEL ANNUALLY. A SALARY SURVEY COMPILED BY THE SCHOOL ACCREDITATION ORGANIZATION IS PROVIDED TO ASSIST THE BOARD MEMBERS WITH THESE BUDGET DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THESE DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE SCHOOL'S ADMINISTRATIVE OFFICES AT THE SCHOOL SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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