SOUNDVIEW SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUNDVIEW SCHOOL (EIN 91-1832492)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-31
IRS object ID
202443059349303119
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-31T17:53:46-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911056739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VINE DAHLEN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 188TH STREET SW STE 322AddressLine1Txt
CityLYNNWOODCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911832492EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUNDVIEW SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUNBusinessNameControlTxt
Phone4257788572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16515 196TH STREET SWAddressLine1Txt
CityLYNNWOODCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS WATSONPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone4257788572PhoneNum
Signature2024-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI L SCOTT CPAPreparerPersonNm
PTINP01452038PTIN
Phone4257716055PhoneNum
Preparation2024-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS WATSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16515 196TH STREET SWAddressLine1Txt
CityLYNNWOODCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,207,533GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUNDVIEW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE SCHOOL PREPARES STUDENTS TO BECOME KNOWLEDGEABLE, COMPASSIONATE, ETHICAL CITIZENS AND LEADERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$298,362PYContributionsGrantsAmt
CY Contributions Grants$295,337CYContributionsGrantsAmt
PY Program Service Revenue$2,880,203PYProgramServiceRevenueAmt
CY Program Service Revenue$2,888,507CYProgramServiceRevenueAmt
PY Investment Income$551PYInvestmentIncomeAmt
CY Investment Income$6,973CYInvestmentIncomeAmt
PY Other Revenue-$14,049PYOtherRevenueAmt
CY Other Revenue-$35,466CYOtherRevenueAmt
PY Total Revenue$3,165,067PYTotalRevenueAmt
CY Total Revenue$3,155,351CYTotalRevenueAmt
PY Grants And Similar Paid$282,118PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$278,448CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,126,668PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,327,166CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$238,668CYTotalFundraisingExpenseAmt
PY Other Expenses$978,348PYOtherExpensesAmt
CY Other Expenses$818,400CYOtherExpensesAmt
PY Total Expenses$3,387,134PYTotalExpensesAmt
CY Total Expenses$3,424,014CYTotalExpensesAmt
PY Revenues Less Expenses-$222,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$268,663CYRevenuesLessExpensesAmt
Total Assets BOY$4,491,903TotalAssetsBOYAmt
Total Assets EOY$4,127,417TotalAssetsEOYAmt
Total Liabilities BOY$3,243,473TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,242,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,248,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$884,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOUNDVIEW SCHOOL (THE SCHOOL) CENTERS THE STUDENT EXPERIENCE ON THE KNOWLEDGE, COMPASSION, AND ETHICS THAT LAY THE FOUNDATION FOR CITIZENSHIP AND LEADERSHIP. OUR STUDENTS LEARN AT A CONCEPTUAL LEVEL ACROSS ALL DISCIPLINES, AND THEY USE THIS KNOWLEDGE TO ENGAGE WITH ISSUES THAT MATTER IN OUR WORLD. THEY PRACTICE SERVICE, EMPATHY, AND RESPECT TO MAKE THE LIVES OF OTHER PEOPLE BETTER. OUR SCHOOL IS GUIDED BY FAIRNESS AND JUSTICE, IN OUR CURRICULUM AND COMMUNITY. WE VALUE DIVERSITY AND SAFETY, AND WE'RE FOCUSED ON WHOLE PEOPLE AND FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,071,590ExpenseAmt
Grant$278,448GrantAmt
Revenue$2,888,507RevenueAmt
DescOUR MISSION GUIDES EVERY DECISION AND ACTION AT THE SCHOOL. IT DIFFERENTIATES US AND SHAPES THE EXCELLENCE OF OUR PROGRAMS. OUR STUDENTS BUILD HABITS AND MINDSETS BASED ON THE ELEMENTS OF OUR MISSION. THEY LEARN SOCIAL RESPONSIBILITY AND THE COMPETENCIES OF CITIZENSHIP AND LEADERSHIP. THROUGOUT THEIR LIVES, OUR STUDENTS CONTINUE TO LIVE OUR MISSION AS THEY SERVE THEIR COMMUNITIES INTO THE FUTURE. WE ARE ALSO GUIDED BY OUR MISSION WHEN PLANNING AND EXECUTING AFTER-SCHOOL ACTIVITIES AND OUR SUMMER CAMP PROGRAMS.Desc
Total Program Service Expenses$2,071,590TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4257788572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16515 196TH STREET SWAddressLine1Txt
CityLYNNWOODCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRIS WATSON
HEAD OF SCHOOL40.00Yes (X)$188,867$0$20,603
HAZEL ESTRELLA
DIRECTOR OF FINANCE & OPERATIONS40.00$101,636$0$13,091Yes (X)
SHAWN HEIDEL
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KAVITA AVULA
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
TODD MILLER
TREASURER2.00Yes (X)$0$0$0Yes (X)
CINDI JOCSON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
AMANDA CAMPBELL
TRUSTEE2.00$0$0$0Yes (X)
ELIZABETH HODGSON
TRUSTEE2.00$0$0$0Yes (X)
ROWELL LLANILLO
TRUSTEE2.00$0$0$0Yes (X)
CHRISTINE STANSFIELD
TRUSTEE2.00$0$0$0Yes (X)
ESTHER STEINMAN
TRUSTEE2.00$0$0$0Yes (X)
DOUG SUTTLES
TRUSTEE2.00$0$0$0Yes (X)
CHRISTI TRIMBLE-KREUTZ
TRUSTEE2.00$0$0$0Yes (X)
NANI VISHWANATH
TRUSTEE2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$290,503TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,694TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$143,318FundraisingAmt
All Other Contributions$152,019AllOtherContributionsAmt
Noncash Contributions$7,632NoncashContributionsAmt
Total Contributions$295,337TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & FEESDesc
Business900099BusinessCd
Total Revenue Column$2,888,507TotalRevenueColumnAmt
Related Or Exempt Func Income$2,888,507RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,888,507TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,973TotalRevenueColumnAmt
Exclusion$6,973ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$143,318ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,182FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,482TotalRevenueColumnAmt
Exclusion-$36,482ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,016TotalRevenueColumnAmt
Exclusion$1,016ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,016OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,155,351TotalRevenueColumnAmt
Related Or Exempt Func Income$2,888,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$28,493ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$278,448TotalAmt
Program Services$278,448ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$252,327TotalAmt
Program Services$63,081ProgramServicesAmt
Management And General$126,164ManagementAndGeneralAmt
Fundraising$63,082FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,754,066TotalAmt
Program Services$1,102,949ProgramServicesAmt
Management And General$604,435ManagementAndGeneralAmt
Fundraising$46,682FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,917TotalAmt
Program Services$13,529ProgramServicesAmt
Management And General$8,673ManagementAndGeneralAmt
Fundraising$1,715FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,598TotalAmt
Program Services$68,220ProgramServicesAmt
Management And General$43,732ManagementAndGeneralAmt
Fundraising$8,646FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$176,258TotalAmt
Program Services$99,706ProgramServicesAmt
Management And General$63,915ManagementAndGeneralAmt
Fundraising$12,637FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,216TotalAmt
Management And General$6,216ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,325TotalAmt
Management And General$60,325ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,918TotalAmt
Program Services$6,808ProgramServicesAmt
Management And General$14,248ManagementAndGeneralAmt
Fundraising$862FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79,110TotalAmt
Program Services$5,998ProgramServicesAmt
Management And General$3,845ManagementAndGeneralAmt
Fundraising$69,267FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,514TotalAmt
Program Services$26,878ProgramServicesAmt
Management And General$17,230ManagementAndGeneralAmt
Fundraising$3,406FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,576TotalAmt
Program Services$31,438ProgramServicesAmt
Management And General$20,153ManagementAndGeneralAmt
Fundraising$3,985FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,288TotalAmt
Program Services$60,125ProgramServicesAmt
Management And General$38,543ManagementAndGeneralAmt
Fundraising$7,620FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,216TotalAmt
Program Services$3,516ProgramServicesAmt
Management And General$2,254ManagementAndGeneralAmt
Fundraising$446FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,093TotalAmt
Management And General$1,093ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$115,959TotalAmt
Program Services$65,596ProgramServicesAmt
Management And General$42,049ManagementAndGeneralAmt
Fundraising$8,314FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$122,754TotalAmt
Program Services$69,439ProgramServicesAmt
Management And General$44,514ManagementAndGeneralAmt
Fundraising$8,801FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,166TotalAmt
Program Services$12,539ProgramServicesAmt
Management And General$8,038ManagementAndGeneralAmt
Fundraising$1,589FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOOL ACTIVITIES$56,346$56,346
EDUCATIONAL SUPPLIES$50,651$50,651
ASSOCIATION FEES$38,540$38,540
MISCELLANEOUS EXPENSE$27,578$17,783$8,179$1,616

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,424,014TotalAmt
Program Services$2,071,590ProgramServicesAmt
Management And General$1,113,756ManagementAndGeneralAmt
Fundraising$238,668FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$275,083BOYAmt
EOY$159,467EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$213,200BOYAmt
EOY$187,506EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$447,591BOYAmt
EOY$230,658EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$1,100BOYAmt
EOY$39,102EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,140BOYAmt
EOY$16,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,787,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,550,266LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,325,975BOYAmt
EOY$3,237,437EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$167,017BOYAmt
EOY$196,793EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,997BOYAmt
EOY$59,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,491,903BOYAmt
EOY$4,127,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$254,050BOYAmt
EOY$229,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$156,310BOYAmt
EOY$164,350EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$2,788,980BOYAmt
EOY$2,789,439EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,133BOYAmt
EOY$59,665EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,243,473BOYAmt
EOY$3,242,954EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,248,430BOYAmt
EOY$884,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,248,430BOYAmt
EOY$884,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,491,903BOYAmt
EOY$4,127,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$268,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,696NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$115,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,578,000OtherCostOrOtherBasisAmt
Book Value$1,578,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,870,043OtherCostOrOtherBasisAmt
Depreciation$1,295,891DepreciationAmt
Book Value$1,574,152BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,672OtherCostOrOtherBasisAmt
Depreciation$228,589DepreciationAmt
Book Value$34,083BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,988OtherCostOrOtherBasisAmt
Depreciation$25,786DepreciationAmt
Book Value$51,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,237,437TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE LEASE LIABILITIESDesc
Amt$59,665Amt
FieldValueIRS element (for citing)
Total Liability$59,665TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE SCHOOL'S NONDISCRIMINATION POLICY WAS PUBLISHED IN THE AREA SERVED BY THE SCHOOL.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$159,018GrossReceiptsEvent1Amt
Charitable Contri Event1$143,318CharitableContriEvent1Amt
Gross Revenue Event1$15,700GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,437FoodAndBeverageEvent1Amt
Entertainment Event1$6,900EntertainmentEvent1Amt
Other Direct Expenses Event1$13,445OtherDirectExpensesEvent1Amt
Gross Receipts Total$159,018GrossReceiptsTotalAmt
Charitable Contributions Tot$143,318CharitableContributionsTotAmt
Gross Revenue Total Events$15,700GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,437FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,445OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,182DirectExpenseSummaryEventsAmt
Net Income Summary-$36,482NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient29RecipientCnt
Non Cash Assistance$278,448NonCashAssistanceAmt
Valuation Method UsedBOOK VALUEValuationMethodUsedDesc
Non Cash AssistanceFINANCIAL ASSISTANCENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA FAMILY APPLIES FOR FINANCIAL AID ONLINE USING A NATIONAL FINANCIAL AID SERVICE. THE SCHOOL'S FINANCIAL AID COMMITTEE USES THE FINANCIAL AID POLICY TO REVIEW THE APPLICATIONS AND THE EVALUATIONS TO DETERMINE THE LEVEL OF AID TO BE GRANTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRIS WATSONPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$176,509BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$12,358OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,295DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,308NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$209,470TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDOUG SUTTLESPersonNm
Relationship With OrgBOARD TRUSTEE'S LIVING TRUST HOLDS NOTE PAYABLE DUE FROM SCHOOLRelationshipWithOrgTxt
Loan PurposeOPERATING LOANLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$2,800,000OriginalPrincipalAmt
Balance Due$2,800,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$2,800,000TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonCHRIS WATSONPersonNm
Relationship With OrgHEAD OF SCHOOLRelationshipWithOrgTxt
Cash Grant$8,985CashGrantAmt
Type Of AssistanceTUITION REDUCTIONTypeOfAssistanceTxt
Assistance PurposeFINANCIAL AIDAssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND THE SCHOOL SOLICITS ITS BOARD MEMBERS ANNUALLY AS TO THE EXISTENNCE OF ANY SUCH CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF KEY MANAGEMENT IS BASED ON A NUMBER OF FACTORS, INCLUDING COMPENSATION PAID TO INDIVIDUALS IN COMPARABLE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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