FELLOWSHIP EDUCATIONAL FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FELLOWSHIP EDUCATIONAL FOUNDATION INC (EIN 65-1218696)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202501349349304320
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T10:17:31+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	332621854	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CRI Capin Crouse Advisors LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Massachusetts Ave Suite 300	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	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	651218696	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fellowship Educational Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FELL	BusinessNameControlTxt
Phone	5617996797	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9625 N Military Trail	AddressLine1Txt
City	Palm Beach Gardens	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	334105498	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John Fenn Foster	PersonNm
Person Title	Chairman	PersonTitleTxt
Phone	5617996797	PhoneNum
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Shannon Maynard	PreparerPersonNm
PTIN	P01585823	PTIN
Phone	5055022746	PhoneNum
Preparation	2025-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Trinity Christian School of Palm Beach Gardens	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	John Fenn Foster	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9625 N Military Trail	AddressLine1Txt
City	Palm Beach Gardens	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	334105498	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,491,304	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.tcspbg.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2021	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Trinity Christian School of Palm Beach Gardens provides Christian education that shares Christ's word in a loving, family-oriented environment and that nurtures academic excellence, enhances self-esteem, and builds social responsibility for the complete development of each child as a unique creation of God.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	245	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$330,607	PYContributionsGrantsAmt
CY Contributions Grants	$247,260	CYContributionsGrantsAmt
PY Program Service Revenue	$5,665,229	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,048,117	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$27,873	CYInvestmentIncomeAmt
PY Other Revenue	$316,279	PYOtherRevenueAmt
CY Other Revenue	$120,673	CYOtherRevenueAmt
PY Total Revenue	$6,312,115	PYTotalRevenueAmt
CY Total Revenue	$5,443,923	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,559,005	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$319,992	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,547,136	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,748,387	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,866,160	PYOtherExpensesAmt
CY Other Expenses	$2,319,612	CYOtherExpensesAmt
PY Total Expenses	$5,972,301	PYTotalExpensesAmt
CY Total Expenses	$6,387,991	CYTotalExpensesAmt
PY Revenues Less Expenses	$339,814	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$944,068	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,852,559	TotalAssetsBOYAmt
Total Assets EOY	$898,969	TotalAssetsEOYAmt
Total Liabilities BOY	$725,562	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$716,040	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,126,997	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$182,929	NetAssetsOrFundBalancesEOYAmt
Mission	Trinity Christian School of Palm Beach Gardens provides Christian education that shares Christ's word in a loving, family-oriented environment and that nurtures academic excellence, enhances self-esteem, and builds social responsibility for the complete development of each child as a unique creation of God.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,861,127	ExpenseAmt
Grant	$319,992	GrantAmt
Revenue	$5,094,704	RevenueAmt
Desc	Trinity Christian School of Palm Beach Gardens provides Christian education that shares Christ's word in a loving, family-oriented environment and that nurtures academic excellence, enhances self-esteem, and builds social responsibility for the complete development of each child as a unique creation of God.	Desc
Total Program Service Expenses	$4,861,127	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	62	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Diane Waite	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5617815855	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9625 N Military Trail	AddressLine1Txt
City	Palm Beach Gardens	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	334105498	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
John Fenn Foster
Chairman	3.5	Yes (X)	Yes (X)	$0	$0	$0
Josh Kellam
President	1.5	Yes (X)	Yes (X)	$0	$0	$0
Mike Eissey
Vice President/Vice Chairman/Secretary/Treasurer	1.5	Yes (X)	Yes (X)	$0	$0	$0
Tom Mullins
Director	3.5	Yes (X)		$0	$0	$0
Janine Swearingin
Head of School	40.0		Yes (X)	$10,000	$0	$0
Vernita Martial
Head of School (part year)	40.0		Yes (X)	$108,468	$0	$7,160

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,468	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,160	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$247,260	AllOtherContributionsAmt
Total Contributions	$247,260	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Registration and Fees	611110	$4,403,923	$4,403,923
Auxiliary Income	611110	$644,194	$644,194

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,048,117	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,873	TotalRevenueColumnAmt
Exclusion	$27,873	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$72,877	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$47,381	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,496	TotalRevenueColumnAmt
Exclusion	$25,496	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PTO revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$46,587	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,587	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,590	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,590	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$95,177	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,443,923	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,094,704	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,959	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$319,992	TotalAmt
Program Services	$319,992	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$194,965	TotalAmt
Management And General	$194,965	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,997,215	TotalAmt
Program Services	$2,553,744	ProgramServicesAmt
Management And General	$443,471	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$333,503	TotalAmt
Program Services	$266,802	ProgramServicesAmt
Management And General	$66,701	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$222,704	TotalAmt
Program Services	$178,163	ProgramServicesAmt
Management And General	$44,541	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,685	TotalAmt
Management And General	$70,685	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$145,267	TotalAmt
Program Services	$66,177	ProgramServicesAmt
Management And General	$79,090	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$84,645	TotalAmt
Management And General	$84,645	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$153,704	TotalAmt
Management And General	$153,704	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,945	TotalAmt
Program Services	$14,520	ProgramServicesAmt
Management And General	$4,425	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,019,324	TotalAmt
Program Services	$815,459	ProgramServicesAmt
Management And General	$203,865	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,842	TotalAmt
Program Services	$41,309	ProgramServicesAmt
Management And General	$9,533	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$143,363	TotalAmt
Management And General	$143,363	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
School supplies	$169,540	$169,540
Repairs and maintenance	$139,380	$111,504	$27,876
Field trips	$63,024	$63,024

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$260,893	TotalAmt
Program Services	$260,893	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,387,991	TotalAmt
Program Services	$4,861,127	ProgramServicesAmt
Management And General	$1,526,864	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,693,588	BOYAmt
EOY	$554,051	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,767	BOYAmt
EOY	$55,319	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$438,006	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$211,982	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$132,204	BOYAmt
EOY	$226,024	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$63,575	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,852,559	BOYAmt
EOY	$898,969	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$386,193	BOYAmt
EOY	$314,064	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$339,369	BOYAmt
EOY	$338,049	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$63,927	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$725,562	BOYAmt
EOY	$716,040	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	$1,126,997	BOYAmt
EOY	$182,929	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,126,997	BOYAmt
EOY	$182,929	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,852,559	BOYAmt
EOY	$898,969	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$944,068	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$465,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,190,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,260	CurrentTaxYearAmt
Total	$2,234,247	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$465,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,190,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,260	CurrentTaxYearAmt
Total	$2,234,247	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,234,247	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$27,873	CurrentTaxYearAmt
Total	$27,873	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$58,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,496	CurrentTaxYearAmt
Total	$385,947	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,177	CurrentTaxYearAmt
Total	$167,292	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,815,359	TotalSupportAmt
Gross Receipts Rltd Activities	$14,776,844	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7936	PublicSupportCY170Pct
Public Support PY170	0.7563	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule A, Part II Columns (a) - e):

Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2018. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 12/31/20 Column (b) - Fiscal year ending 12/31/21 Column (c) - 6 month period ending 6/30/22 Column (d) - Fiscal year ending 6/30/23 Column (e) - Fiscal year ending 6/30/24

Schedule A, Part II, Line 10 Other Income

DESCRIPTION - MISC REVENUE, COLUMN A - , COLUMN B - 30.0, COLUMN C - 58031.0, COLUMN D - 14054.0, COLUMN E - 95177.0, COLUMN F - 167292.0;

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,913	OtherCostOrOtherBasisAmt
Depreciation	$9,121	DepreciationAmt
Book Value	$70,792	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$358,093	OtherCostOrOtherBasisAmt
Depreciation	$202,861	DepreciationAmt
Book Value	$155,232	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$226,024	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Financing lease right-of-use asset	Desc
Book Value	$63,575	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$63,575	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Financing lease right-of-use obligation	Desc
Amt	$63,927	Amt

Field	Value	IRS element (for citing)
Total Liability	$63,927	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,171,312	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$47,381	OtherRevenueAmt
Revenue Not Reported	$47,381	RevenueNotReportedAmt
Revenue Subtotal	$5,123,931	RevenueSubtotalAmt
Other Revenues Not Included	$319,992	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$319,992	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,443,923	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,115,380	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$47,381	OtherExpensesIncludedAmt
Expenses Not Reported	$47,381	ExpensesNotReportedAmt
Expenses Subtotal	$6,067,999	ExpensesSubtotalAmt
Other Expenses Not Included	$319,992	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$319,992	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,387,991	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Fundraising event expenses - 47381
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Employee discounts - 319992
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Fundraising event expenses - 47381
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Employee discounts - 319992

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	FormAndLineReferenceDesc
Explanation	The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Pumkin Patch	Event1Nm
Gross Receipts Event1	$72,877	GrossReceiptsEvent1Amt
Gross Revenue Event1	$72,877	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$47,381	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$72,877	GrossReceiptsTotalAmt
Gross Revenue Total Events	$72,877	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$47,381	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,381	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,496	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Grants and Aid	28	$62,000
Discounts	149	$257,992

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	The organization uses billing software to ensure funds are recorded correctly for each student. Students are billed for the entire amount of tuition, and their accounts are credited for scholarships and assistance awarded. No funds are disbursed directly to students.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15b	The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Line 13 Whistleblower Policy	The organization implemented a whistleblower policy after the end of the tax year. This question will be answered yes on the 06/30/2025 return.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	At the request of the Chairman, or a majority of the Board, there may be an executive committee of this Corporation. The Executive Committee shall consist of those Directors who are, from time to time, also officers of the Corporation. It shall also consist of the Head-of-School who shall serve as an ex-officio member with voice but no vote. The Executive Committee may act in the place of full Board of Directors on policy issues of a minor nature or in time-sensitive matters; and exercise such other powers as may be authorized by the Board of Directors from time to time. The Executive Committee shall meet at the call of any member of that committee. A majority of the Executive Committee shall constitute a quorum (exclusive of the Head-of-School), and the affirmative vote of a majority of those present shall constitute the act of the Executive Committee.
Form 990, Part VI, Line 4 Significant changes to organizational documents	On December 19, 2023, the organization amended its bylaws to (1) authorize the President to call special board meetings, (2) clarify that teleconferencing may include platforms such as Zoom or Teams, and (3) define the Executive Director/Head of School as the Chief Administrative Officer with authority over volunteer engagement and dismissal.
Form 990, Part VI, Line 11b Review of form 990 by governing body	Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The board chair is responsible for ensuring that interested persons are in compliance with the conflict of interest policy. The president reviews the chair's policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Head of School's compensation is reviewed and approved by the independent board of directors. Comparability data from similarly sized organizations is reviewed. The deliberation and decision are recorded in the board minutes.
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Misc revenue - Total Revenue: 48590, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 48590;