THE GENEVA SCHOOL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE GENEVA SCHOOL INC (EIN 59-3195482)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349304020
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T10:56:51-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204193611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593195482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Geneva School Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 3214220202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Seminola Blvd | AddressLine1Txt |
| City | Casselberry | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gordon Cloke | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3214220202 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele M Wales CPA | PreparerPersonNm |
| PTIN | P00428093 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2025-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gordon Cloke | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Seminola Blvd | AddressLine1Txt |
| City | Casselberry | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,988,241 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.genevaschool.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To inspire students to love beauty, think deeply, and pursue Christ's calling. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 218 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,318,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,604,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,619,326 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,228,815 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | $355,338 | PYOtherRevenueAmt |
| CY Other Revenue | $848,639 | CYOtherRevenueAmt |
| PY Total Revenue | $13,351,712 | PYTotalRevenueAmt |
| CY Total Revenue | $14,830,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,819,570 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,349,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $428,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,741,705 | PYOtherExpensesAmt |
| CY Other Expenses | $5,694,262 | CYOtherExpensesAmt |
| PY Total Expenses | $13,561,275 | PYTotalExpensesAmt |
| CY Total Expenses | $15,044,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$209,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$213,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,851,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,144,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,789,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,475,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,062,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,669,043 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To inspire students to love beauty, think deeply, and pursue Christ's calling. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,351,573 | ExpenseAmt |
| Revenue | $12,228,815 | RevenueAmt |
| Desc | The Organization educates over 700 K4 through 12th grade students. Revenue is generated through tuition, fees, and donations. | Desc |
| Total Program Service Expenses | $13,351,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 218 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heidi Bruno | PersonNm |
| Phone | 3214220229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Seminola Blvd | AddressLine1Txt |
| City | Casselberry | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32707 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Elise Maynard | ||||||||
| Corporation Sec /Treasurer | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gordon Cloke | ||||||||
| Corp President / Gov VP | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Bruce | ||||||||
| Secretary/Treasurer | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Riley | ||||||||
| Gov President / Chairman | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stan Kinnett | ||||||||
| Corporation VP | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bob Ingram | ||||||||
| Director | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Smith | ||||||||
| Director | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine Johnson | ||||||||
| Director | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Robbins | ||||||||
| Director | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dayle Seneff | ||||||||
| Director | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Mages | ||||||||
| Director (Beg 01/24) | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Classe | ||||||||
| Director | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Zirbel | ||||||||
| Director (End 12/23) | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lotsie Pappas | ||||||||
| Director (Beg 01/24) | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Aitcheson | ||||||||
| Director | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sona Jho | ||||||||
| Director | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Ryden | ||||||||
| Head of School | 40.00 | 0.00 | Yes (X) | $242,282 | $0 | $30,568 | ||
| Peter VandeBrake | ||||||||
| Dean of Students | 40.00 | 0.00 | Yes (X) | $116,824 | $0 | $25,247 | ||
| Heidi Bruno | ||||||||
| Chief Financial Officer | 40.00 | 0.00 | Yes (X) | $103,909 | $0 | $11,934 | ||
| Robert Shelton | ||||||||
| Director of Student Life | 40.00 | 0.00 | $133,502 | $0 | $18,550 | Yes (X) | ||
| Russell Kapusinski | ||||||||
| Assistant Head of School | 40.00 | 0.00 | $105,238 | $0 | $15,544 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $701,755 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,843 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Clancy & Theys Construction Company | |||||
| 1401 Beulah Rd Ste 124 | Winter Garden | FL | 34787 | Construction Services | $2,659,038 |
| Central FL Commercial Cleaning | |||||
| 239 Hunt Club Blvd Ste 205 | Longwood | FL | 32779 | Janitorial Services | $272,379 |
| Bliss Products & Services Inc | |||||
| 6831 S Sweetwater Rd | Lithia Springs | GA | 30122 | Playground Installation | $156,072 |
| Cepra Landscape | |||||
| PO Box 865 | Oakland | FL | 34760 | Landscape Maintenance | $137,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $416,106 | FundraisingAmt |
| All Other Contributions | $1,188,497 | AllOtherContributionsAmt |
| Total Contributions | $1,604,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 611110 | $11,252,507 | $11,252,507 |
| Academic and auxiliary activities | 611110 | $976,308 | $976,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,228,815 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,633 | TotalRevenueColumnAmt |
| Exclusion | $148,633 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,480 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,150 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,330 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,330 | TotalRevenueColumnAmt |
| Exclusion | $38,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $536,378 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $416,106 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,401 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,977 | TotalRevenueColumnAmt |
| Exclusion | $382,977 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ERC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $427,332 | TotalRevenueColumnAmt |
| Exclusion | $427,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $427,332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,830,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,228,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $997,272 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,268 | TotalAmt |
| Program Services | $379,456 | ProgramServicesAmt |
| Management And General | $160,842 | ManagementAndGeneralAmt |
| Fundraising | $13,970 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,194 | TotalAmt |
| Program Services | $227,173 | ProgramServicesAmt |
| Management And General | $9,924 | ManagementAndGeneralAmt |
| Fundraising | $81,097 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,045,810 | TotalAmt |
| Program Services | $6,238,626 | ProgramServicesAmt |
| Management And General | $624,684 | ManagementAndGeneralAmt |
| Fundraising | $182,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,243 | TotalAmt |
| Program Services | $70,165 | ProgramServicesAmt |
| Management And General | $7,026 | ManagementAndGeneralAmt |
| Fundraising | $2,052 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,367 | TotalAmt |
| Program Services | $693,623 | ProgramServicesAmt |
| Management And General | $69,454 | ManagementAndGeneralAmt |
| Fundraising | $20,290 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,003 | TotalAmt |
| Program Services | $503,817 | ProgramServicesAmt |
| Management And General | $50,448 | ManagementAndGeneralAmt |
| Fundraising | $14,738 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,445 | TotalAmt |
| Management And General | $8,445 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,597 | TotalAmt |
| Management And General | $52,597 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,196 | TotalAmt |
| Management And General | $39,196 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,478 | TotalAmt |
| Program Services | $4,030 | ProgramServicesAmt |
| Management And General | $448 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,976 | TotalAmt |
| Program Services | $209,034 | ProgramServicesAmt |
| Management And General | $89,586 | ManagementAndGeneralAmt |
| Fundraising | $106,356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,264 | TotalAmt |
| Program Services | $1,170,280 | ProgramServicesAmt |
| Management And General | $17,761 | ManagementAndGeneralAmt |
| Fundraising | $2,223 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,697 | TotalAmt |
| Program Services | $746,914 | ProgramServicesAmt |
| Management And General | $48,844 | ManagementAndGeneralAmt |
| Fundraising | $1,939 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,109 | TotalAmt |
| Program Services | $1,415,935 | ProgramServicesAmt |
| Management And General | $21,488 | ManagementAndGeneralAmt |
| Fundraising | $2,686 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,605 | TotalAmt |
| Program Services | $203,229 | ProgramServicesAmt |
| Management And General | $3,001 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Athletic Program | $930,720 | $930,720 | |
| Educational Supplies | $355,223 | $355,223 | |
| Miscellaneous | $130,117 | $88,586 | $41,531 |
| Special Programs | $114,762 | $114,762 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,073 | TotalAmt |
| Management And General | $19,073 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,044,147 | TotalAmt |
| Program Services | $13,351,573 | ProgramServicesAmt |
| Management And General | $1,264,348 | ManagementAndGeneralAmt |
| Fundraising | $428,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,072 | BOYAmt |
| EOY | $890,616 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,341,389 | BOYAmt |
| EOY | $3,694,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,196,691 | BOYAmt |
| EOY | $314,688 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,987 | BOYAmt |
| EOY | $291,669 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949 | BOYAmt |
| EOY | $162 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577 | BOYAmt |
| EOY | $1,577 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,713 | BOYAmt |
| EOY | $153,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,890,985 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,402,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,707,103 | BOYAmt |
| EOY | $48,488,595 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,508 | BOYAmt |
| EOY | $308,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,851,989 | BOYAmt |
| EOY | $54,144,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,773 | BOYAmt |
| EOY | $600,818 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,002 | BOYAmt |
| EOY | $3,097,158 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,422,085 | BOYAmt |
| EOY | $12,777,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,789,860 | BOYAmt |
| EOY | $16,475,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,166,950 | BOYAmt |
| EOY | $37,298,019 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,895,179 | BOYAmt |
| EOY | $371,024 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,062,129 | BOYAmt |
| EOY | $37,669,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,851,989 | BOYAmt |
| EOY | $54,144,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$213,457 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$179,629 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,268 | BeginningYearBalanceAmt |
| End Year Balance | $6,268 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,268 | BeginningYearBalanceAmt |
| End Year Balance | $6,268 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,268 | BeginningYearBalanceAmt |
| End Year Balance | $6,268 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,268 | BeginningYearBalanceAmt |
| End Year Balance | $6,268 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,268 | BeginningYearBalanceAmt |
| End Year Balance | $6,268 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,608,697 | OtherCostOrOtherBasisAmt |
| Book Value | $8,608,697 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,020,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,111,879 | DepreciationAmt |
| Book Value | $38,908,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,262,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,290,511 | DepreciationAmt |
| Book Value | $971,536 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,488,595 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,669,104 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $838,414 | OtherRevenueAmt |
| Revenue Not Reported | $838,414 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,830,690 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,830,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,062,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,018,043 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,018,043 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,044,147 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,044,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's endowment funds are intended to be used for the Organization's operating expenses and for the creation of a scholarship fund. |
| Part XI, Line 2d - Other Adjustments: | Rent expense, included with expenses on audited financial statements 4,150. Fundraising event expense, included with expenses on audited financial stmts 153,401. Employee tuition expense, included with expenses on audited financial stmts 650,480. Duke Energy Credit, included with income on audited financial stmts 30,383. |
| Part XII, Line 2d - Other Adjustments: | Rent expense, included with expenses on audited financial statements 153,401. Fundraising event expense, included with expenses on audited financial stmts 4,150. Employee tuition expense, included with expenses on audited financial stmts 650,480. Duke Energy Credit, included with income on audited financial stmts 30,383. Change in estimated fair value of interest rate swap contract 179,629. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The Organization publicized its racially nondiscriminatory policy on its primary publicly accessible internet homepage at all times during its tax year. |
| Schedule E, Part I, Line 6 | The Organization participates in the Florida Corporate Tax Credit Scholarship Program, Florida Empowerment Scholarship Program, and Family Empowerment Scholarship for Unique Abilities Program, administered through Step Up For Students. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $536,378 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $536,378 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,225 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,341 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,555 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $34,981 | OtherDirectExpensesEvent1Amt |
| Event2 | Salt Serveathon | Event2Nm |
| Gross Receipts Event2 | $416,106 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $416,106 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $49,299 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $952,484 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $416,106 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $536,378 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,225 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,341 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $50,555 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,280 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $153,401 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $382,977 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Need-based tuition discounts | GrantTypeTxt |
| Recipient | 223 | RecipientCnt |
| Non Cash Assistance | $997,191 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Need-based tuition discounts | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Need-based tuition discounts provided to students are awarded based on information provided via an electronic application, which is verified by an independent third party and reviewed by the School's staff. The tuition discount is applied directly to the student's account as a reduction in tuition. Therefore, no additional monitoring is required regarding the use of grant funds. |
| Part III, Tuition Discounts | The School provides need-based tuition discounts to students to attend the School, and are reported as non-cash assistance on Schedule I. However, assistance provided to employees and tuition discounts do not constitute an amount received by an organization. Thus, pursuant to the Form 990 instructions, tuition discounts and assistance should not be included in an organization's gross receipts and therefore have not been included in total revenue in Form 990, Part VIII. For consistency in reporting, the tuition discounts and assistance are also not reported as an expense in Form 990, Part IX. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brad Ryden | ||||||||||||||
| Head of School | $210,918 | $0 | $31,364 | $0 | $0 | $0 | $4,871 | $0 | $25,697 | $0 | $272,850 | $0 | $0 | $0 |
| Robert Shelton | ||||||||||||||
| Director of Student Life | $133,502 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,550 | $0 | $152,052 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Sarah Cloke | |||
| Family member of Officer/Director | $49,619 | Compensation paid in connection with employment | 0 |
| Anne Classe | |||
| Family member of Director | $17,457 | Compensation paid in connection with employment | 0 |
| Anna Classe | |||
| Family member of Director | $39,818 | Compensation paid in connection with employment | 0 |
| Katie Deatherage | |||
| Family member of Director | $108,129 | Compensation paid in connection with employment | 0 |
| Becky Ryden | |||
| Family member of Officer | $45,773 | Compensation paid in connection with employment | 0 |
| Hannah Seneff | |||
| Family member of Director | $55,771 | Compensation paid in connection with employment | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | James Bruce, Secretary/Treasurer, and John Riley, Chairman, have a business relationship. |
| Form 990, Part VI, Section B, line 11b | The Organization's Headmaster and audit committee review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body at their request. |
| Form 990, Part VI, Section B, line 12c | The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. All officers, directors, and key employees are required to disclose any conflicts of interest to the Organization's board of directors on an annual basis. |
| Form 990, Part VI, Section B, line 15a | The compensation arrangements for the Organization's Head of School are approved in advance by the Organization's Board of Governors based on the recommendation of the Executive Committee. The Head of School is responsible for setting compensation for all other key executives of the Organization. |
| Form 990, Part VI, Section C, line 19 | The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. |
| Form 990, Part XI, line 9: | Change in estimated fair value of interest rate swap contract -179,629. |
| Form 990, Part XII, Line 2c: | The Organization's Board of Governors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. |
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