Civic Intelligence

Island Academy Inc

EIN 98-0379620 • 501(c)3 • Roswell, GA

Profile

Our mission is to offer a world-class education that will enable our diverse community of more than 300 K-13 students to function successfully, both academically and socially, in the global community.

c/o Stolworthy 2870 Tynewick DriveRoswell, GA 30075

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,175,834

Up $1,607,908 (+29%) from 2024

Liabilities

Up

$1,069,743

Up $776,095 (+264%) from 2024

Net Assets

Up

$6,106,091

Up $831,813 (+16%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$4,007,437

Up $634,927 (+19%) from 2024

Expenses

Down

$2,643,757

Down $47,259 (-1.8%) from 2024

Net Income

Up

$1,363,680

Up $682,186 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $10,513,924Liabilities 2016: $4,260,855Net Assets 2016: $6,253,0692016Assets 2017: $10,674,885Liabilities 2017: $2,846,332Net Assets 2017: $7,828,5532017Assets 2018: $3,770,963Liabilities 2018: $868,656Net Assets 2018: $2,902,3082018Assets 2019: $3,700,207Liabilities 2019: $217,115Net Assets 2019: $3,483,0922019Assets 2020: $3,701,091Liabilities 2020: $323,474Net Assets 2020: $3,377,6172020Assets 2021: $4,125,697Liabilities 2021: $80,165Net Assets 2021: $4,045,5322021Assets 2022: $5,135,177Liabilities 2022: $482,015Net Assets 2022: $4,653,1622022Assets 2023: $5,698,760Liabilities 2023: $370,991Net Assets 2023: $5,327,7692023Assets 2024: $5,567,926Liabilities 2024: $293,648Net Assets 2024: $5,274,2782024Assets 2025: $7,175,834Liabilities 2025: $1,069,743Net Assets 2025: $6,106,0912025

Highlighted filing

2025

Assets$7,175,834
Liabilities$1,069,743
Net Assets$6,106,091
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $550,000Expenses 2012: $550,000Net Income 2012: $02012Revenue 2013: $671,226Expenses 2013: $671,226Net Income 2013: $02013Revenue 2014: $764,500Expenses 2014: $764,500Net Income 2014: $02014Revenue 2015: $1,946,865Expenses 2015: $0Net Income 2015: $1,946,8652015Revenue 2016: $4,975,778Expenses 2016: $4,401,324Net Income 2016: $574,4542016Revenue 2017: $6,712,330Expenses 2017: $5,854,050Net Income 2017: $858,2802017Revenue 2018: $975,701Expenses 2018: $1,716,443Net Income 2018: -$740,7422018Revenue 2019: $1,806,456Expenses 2019: $1,775,448Net Income 2019: $31,0082019Revenue 2020: $2,097,199Expenses 2020: $1,823,479Net Income 2020: $273,7202020Revenue 2021: $2,397,257Expenses 2021: $1,626,659Net Income 2021: $770,5982021Revenue 2022: $2,888,522Expenses 2022: $2,351,849Net Income 2022: $536,6732022Revenue 2023: $3,389,545Expenses 2023: $2,691,017Net Income 2023: $698,5282023Revenue 2024: $3,372,510Expenses 2024: $2,691,016Net Income 2024: $681,4942024Revenue 2025: $4,007,437Expenses 2025: $2,643,757Net Income 2025: $1,363,6802025

Highlighted filing

2025

Revenue$4,007,437
Expenses$2,643,757
Net Income$1,363,680
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$7,175,834
Liabilities
$1,069,743
Net assets
$6,106,091
Revenue
$4,007,437
Expenses
$2,643,757
Net income
$1,363,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.18$1.07$6.11$4.01$2.64$1.36
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.29$5.27$3.37$2.69$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.37$5.33$3.39$2.69$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.48$4.65$2.89$2.35$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.08$4.05$2.40$1.63$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.32$3.38$2.10$1.82$0.27
2019Summary only. Only limited summary data is available for this year.$3.70$0.22$3.48$1.81$1.78$0.03
2018Summary only. Only limited summary data is available for this year.$3.77$0.87$2.90$0.98$1.72$0.74
2017Summary only. Only limited summary data is available for this year.$10.7$2.85$7.83$6.71$5.85$0.86
2016Summary only. Only limited summary data is available for this year.$10.5$4.26$6.25$4.98$4.40$0.57
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.95$0.00$1.95
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.67$0.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.55$0.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$4,007,437
Mission and Program Overview

Mission

Our mission is to offer a world-class education that will enable our diverse community of students to function successfully, both academically and socially, in the global community.

Our mission is to offer a world-class education that will enable our diverse community of more than 300 K-13 students to function successfully, both academically and socially, in the global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,843,848$6,274,461▲ $1,430,613
Cash and Non-Interest-Bearing Accounts$421,248$372,060▼ $49,188
Inventories for Sale or Use$154,690$184,686▲ $29,996
Savings and Temporary Cash Investments-$149,759-
Prepaid Expenses and Deferred Charges$116,151$116,151→ $0
Accounts Receivable$39,233$68,717▲ $29,484
Investments in Publicly Traded Securities$10,000$10,000→ $0
Total Assets$5,567,926$7,175,834▲ $1,607,908
Other Assets Total$-17,244--
Liabilities
Other Liabilities$15,913$512,221▲ $496,308
Accounts Payable and Accrued Expenses$56,439$332,521▲ $276,082
Mortgage Notes Payable Secured by Investment Property$221,296$225,001▲ $3,705
Deferred Revenue$0$0→ $0
Total Liabilities$293,648$1,069,743▲ $776,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,274,278$6,106,091▲ $831,813
Total Net Assets Fund Balance$5,274,278$6,106,091▲ $831,813
Total Liabilities and Net Assets / Fund Balance$5,567,926$7,175,834▲ $1,607,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,536,791$990,260-
Other Land Buildings$327,775$461,779-
Equipment$292,840$264,423-
Leasehold Improvements$117,055$92,754-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bernadette ShermanChairperson
Anne HamiltonTrustee
Gary RandallTrustee
Patti SchearTrustee
Sharon CortTrustee
Susan LowesTrustee
Norma HolderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,403
Program Service Revenue
$2,184,034
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,823,403
Change in Net Assets
$1,363,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,562
Salaries, Compensation, and Employee Benefits$1,264,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,941$0$0$1,150,941
All Other Expenses$423,500$48,503$0$472,003
Payroll Taxes$107,894$0$0$107,894
Office Expenses$27,963$0$0$27,963
Fees for Services Accounting$0$9,416$0$9,416
Fees for Services Legal$6,631$0$0$6,631
Other Employee Benefits$5,360$0$0$5,360
Other Expenses$3,746$0$0$3,746
Advertising$515$0$0$515
Total Functional Expenses$2,585,838$57,919$0$2,643,757
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Restricted Fund$301,680
Payroll Tax Payable$203,871
Deposits Held$6,670
Other$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Island Academy Inc
EIN
98-0379620
Phone
2026803926
Address
c/o Stolworthy 2870 Tynewick Drive, Roswell, GA 30075

Signing Officer

Name
Bernadette Sherman
Title
Secretary
Phone
2026803926
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Sherman
Formed
2001
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Michael H Stolworthy CPA
Address
2870 Tynewick Dr NE, Roswell, GA 30075
Preparer
Michael H Stolworthy
Phone
2026803926
Supplemental Narrative

Additional Explanations

Pt V, PBC

“Forms 990 and all required documents are available upon request to the organization.”

Other

“Part III - Line 4d - Other Program Expenses - are included in line 4c - other educational expenses.”

Pt VI, Line 11B

“The completed 990 return is forwarded by the CPA to the organization Secretary. The governing body meets to review the completed return and approve the return prior to filing. The draft return is also reviewed by the organizations local accountant/auditor.”

Form 990, Part III, Line 4D

“Primary and secondary education (K-13) with IB 0. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher/Staff Training 6296. 6296. 0. 0.”

Form 990, Part IX, Line 24E

“IB Testing and Fees 16695. 16695. 0. 0.”

Form 990, Part IX, Line 24E

“Musical and Drama Costs 1902. 1902. 0. 0.”

Form 990, Part IX, Line 24E

“Ceramic Costs 17310. 17310. 0. 0.”

Form 990, Part IX, Line 24E

“School Programs 6763. 6763. 0. 0.”

Form 990, Part IX, Line 24E

“School Supplies 45687. 45687. 0. 0.”

Form 990, Part IX, Line 24E

“Customs Costs 2972. 2972. 0. 0.”

Form 990, Part IX, Line 24E

“Bus Costs 15165. 15165. 0. 0.”

Form 990, Part IX, Line 24E

“After School Activities 12913. 12913. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook Costs 1489. 0. 1489. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 7104. 7104. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 43967. 0. 43967. 0.”

Form 990, Part IX, Line 24E

“Freight and Shipping 25905. 25905. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 50727. 50727. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 160. 0. 160. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 94783. 94783. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 28656. 28656. 0. 0.”

Form 990, Part IX, Line 24E

“Truck Repairs 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2887. 0. 2887. 0.”

Form 990, Part IX, Line 24E

“Utilities 40785. 40785. 0. 0.”

Form 990, Part IX, Line 24E

“Water 13055. 13055. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 30685. 30685. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 5097. 5097. 0. 0.”

Raw XML AppendixShowing 400 of 497 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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225001
IRS990/NetAssetsOrFundBalancesBOYAmt05274278
IRS990/NetAssetsOrFundBalancesEOYAmt06106091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05274278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06106091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/TotalAmt027963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-17244
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05360
IRS990/OtherExpensesGrp/Desc0Financial Aid
IRS990/OtherExpensesGrp/Desc1Multi-Student and Staff Discounts
IRS990/OtherExpensesGrp/Desc2Teachers/Staff Allowances
IRS990/OtherExpensesGrp/Desc3Work Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0636227
IRS990/OtherExpensesGrp/ProgramServicesAmt186738
IRS990/OtherExpensesGrp/ProgramServicesAmt2136323
IRS990/OtherExpensesGrp/ProgramServicesAmt33746
IRS990/OtherExpensesGrp/TotalAmt0636227
IRS990/OtherExpensesGrp/TotalAmt186738
IRS990/OtherExpensesGrp/TotalAmt2136323
IRS990/OtherExpensesGrp/TotalAmt33746
IRS990/OtherLiabilitiesGrp/BOYAmt015913
IRS990/OtherLiabilitiesGrp/EOYAmt0512221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150941
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107894
IRS990/PayrollTaxesGrp/TotalAmt0107894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116151
IRS990/PrincipalOfficerNm0Bernadette Sherman
IRS990/PriorPeriodAdjustmentsAmt0-531867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Bus Income
IRS990/ProgramServiceRevenueGrp/Desc2Digital Income
IRS990/ProgramServiceRevenueGrp/Desc3After School Activities
IRS990/ProgramServiceRevenueGrp/Desc4Supply Packs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02071481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437333
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt437333
IRS990/ProgSrvcAccomActy2Grp/Desc0Instructional Costs, including exam fees, IBO fees and training, music and drama production costs for school shows, printing and reproduction, professional development for instructional staff, school programs and suppies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0560207
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Financial Aid and Multi-Student and Staff Discounts
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0722965
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Primary and secondary education (K-13) with IB program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01130167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt01515921
IRS990/PYProgramServiceRevenueAmt02242016
IRS990/PYRevenuesLessExpensesAmt0681494
IRS990/PYSalariesCompEmpBnftPaidAmt01175095
IRS990/PYTotalExpensesAmt02691016
IRS990/PYTotalRevenueAmt03372510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01363680
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02071481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149759
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05536791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990260
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06527051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0557263
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092754
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0209809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461779
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0789554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2301680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits Held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Restricted Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06274461
IRS990ScheduleD/TotalLiabilityAmt0512221
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forms 990 and all required documents are available upon request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III - Line 4d - Other Program Expenses - are included in line 4c - other educational expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed 990 return is forwarded by the CPA to the organization Secretary. The governing body meets to review the completed return and approve the return prior to filing. The draft return is also reviewed by the organizations local accountant/auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Primary and secondary education (K-13) with IB 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher/Staff Training 6296. 6296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IB Testing and Fees 16695. 16695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Musical and Drama Costs 1902. 1902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ceramic Costs 17310. 17310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Programs 6763. 6763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9School Supplies 45687. 45687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Customs Costs 2972. 2972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bus Costs 15165. 15165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12After School Activities 12913. 12913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Yearbook Costs 1489. 0. 1489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Subscriptions 7104. 7104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges 43967. 0. 43967. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Freight and Shipping 25905. 25905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance 50727. 50727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 160. 0. 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs and Maintenance 94783. 94783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Janitorial 28656. 28656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Truck Repairs 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone 2887. 0. 2887. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities 40785. 40785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Water 13055. 13055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Internet 30685. 30685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Fundraising 5097. 5097. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

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