HUTSON SCHOOL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HUTSON SCHOOL INC (EIN 35-2148108)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202321329349305317
Schema version
2021v4.2
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)
Return2023-05-12T12:33:48-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310905417PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VONLEHMAN & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15975 CASTLE CREEK PARKWAY N DR STEAddressLine1Txt
Address Line2400AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352148108EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUTSON SCHOOL INC DBA FORTUNE ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUTSBusinessNameControlTxt
Phone3173770544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15626 LAWTON LOOP EAST DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES MEADOWPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone3173770544PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastMEADOWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN PAUTSCHPreparerPersonNm
PTINP00034913PTIN
Phone3174690169PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHON ELLIOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15626 LAWTON LOOP EAST DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,657,618GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEFORTUNEACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE HUTSON SCHOOL IS AN INDEPENDENT DAY SCHOOL FOR STUDENTS IN GRADES K THROUGH 12 WITH LANGUAGE LEARNING DISABILITIES. THE MISSION IS TO PROVIDE AN ENVIRONMENT THAT NURTURES EACH CHILD'S DEVELOPMENT, BUILDS UPON HIS/HERS INDIVIDUAL STRENGTHS AND OFFERS REMEDIATION IN AREAS OF WEAKNESS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$227,978PYContributionsGrantsAmt
CY Contributions Grants$566,963CYContributionsGrantsAmt
PY Program Service Revenue$1,787,966PYProgramServiceRevenueAmt
CY Program Service Revenue$2,014,441CYProgramServiceRevenueAmt
PY Investment Income$360PYInvestmentIncomeAmt
CY Investment Income$1,018CYInvestmentIncomeAmt
PY Other Revenue$52,588PYOtherRevenueAmt
CY Other Revenue$53,883CYOtherRevenueAmt
PY Total Revenue$2,068,892PYTotalRevenueAmt
CY Total Revenue$2,636,305CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,425,663PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,458,745CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,404CYTotalFundraisingExpenseAmt
PY Other Expenses$567,030PYOtherExpensesAmt
CY Other Expenses$619,389CYOtherExpensesAmt
PY Total Expenses$1,992,693PYTotalExpensesAmt
CY Total Expenses$2,078,134CYTotalExpensesAmt
PY Revenues Less Expenses$76,199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$558,171CYRevenuesLessExpensesAmt
Total Assets BOY$2,976,025TotalAssetsBOYAmt
Total Assets EOY$3,190,296TotalAssetsEOYAmt
Total Liabilities BOY$1,180,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$838,940TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,795,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,351,356NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION IS TO PROVIDE AN ENVIRONMENT THAT NURTURES EACH CHILD'S DEVELOPMENT, BUILDS UPON HIS/HERS INDIVIDUAL STRENGTHS AND OFFERS REMEDIATION IN AREAS OF WEAKNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,415,794ExpenseAmt
Revenue$2,024,104RevenueAmt
DescINDEPENDENT DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES.Desc
Total Program Service Expenses$1,415,794TotalProgramServiceExpensesAmt
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
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 Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee49EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
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 FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONATHON D ELLIOTTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3173770544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15626 LAWTON LOOP EAST DRIVEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES MEADOWS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BONNIE SMITH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SCOTT MILLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEFFREY DODGE
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER HORN
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN BOUWKAMP
BOARD MEMBER1.00Yes (X)$0$0$0
JULIA RICHTER
BOARD MEMBER1.00Yes (X)$0$0$0
VANESSA COLES
HEAD OF SCHOOL40.00Yes (X)$80,290$0$0
JONATHAN ELLIOT
BUSINESS DIRECTOR40.00Yes (X)$74,265$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,555TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$50,560FundraisingAmt
Government Grants$263,600GovernmentGrantsAmt
All Other Contributions$252,803AllOtherContributionsAmt
Noncash Contributions$5,865NoncashContributionsAmt
Total Contributions$566,963TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION AND FE611110$1,813,540$1,813,540
STUDENT ACTIVITIES611110$200,901$200,901
FieldValueIRS element (for citing)
Total Program Service Revenue$2,014,441TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,018TotalRevenueColumnAmt
Exclusion$1,018ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,221FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,560ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,261FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,960TotalRevenueColumnAmt
Exclusion$39,960ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$5,312GamingGrossIncomeAmt
Gaming Direct Expenses$1,052GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,260TotalRevenueColumnAmt
Exclusion$4,260ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business611110BusinessCd
Total Revenue Column$9,663TotalRevenueColumnAmt
Related Or Exempt Func Income$9,663RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,663OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,636,305TotalRevenueColumnAmt
Related Or Exempt Func Income$2,024,104RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,238ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,835TotalAmt
Program Services$101,247ProgramServicesAmt
Management And General$45,175ManagementAndGeneralAmt
Fundraising$7,413FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,195,638TotalAmt
Program Services$786,912ProgramServicesAmt
Management And General$351,109ManagementAndGeneralAmt
Fundraising$57,617FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,272TotalAmt
Program Services$69,679ProgramServicesAmt
Management And General$34,437ManagementAndGeneralAmt
Fundraising$5,156FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,414TotalAmt
Program Services$8,400ProgramServicesAmt
Management And General$27,014ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,064TotalAmt
Management And General$15,149ManagementAndGeneralAmt
Fundraising$915FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,263TotalAmt
Program Services$51ProgramServicesAmt
Management And General$8,976ManagementAndGeneralAmt
Fundraising$236FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,056TotalAmt
Program Services$8,528ProgramServicesAmt
Fundraising$8,528FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,165TotalAmt
Program Services$127,521ProgramServicesAmt
Management And General$1,822ManagementAndGeneralAmt
Fundraising$1,822FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,010TotalAmt
Management And General$39,010ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,441TotalAmt
Program Services$83,197ProgramServicesAmt
Management And General$9,244ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,010TotalAmt
Program Services$35,109ProgramServicesAmt
Management And General$3,511ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$169,908$169,908
BAD DEBT EXPENSE$20,485$20,485
MISCELLANEOUS EXPENSE$18,854$4,650$14,108$96
FUNDRAISING$18,219$18,219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$107ProgramServicesAmt
Management And General$10,381ManagementAndGeneralAmt
Fundraising$2,012FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,078,134TotalAmt
Program Services$1,415,794ProgramServicesAmt
Management And General$559,936ManagementAndGeneralAmt
Fundraising$102,404FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$664,075BOYAmt
EOY$807,568EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$584,451BOYAmt
EOY$648,261EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,020BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,623,837LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$914,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,657,587BOYAmt
EOY$1,709,541EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,892BOYAmt
EOY$24,926EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,976,025BOYAmt
EOY$3,190,296EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$173,995BOYAmt
EOY$156,714EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$737,288BOYAmt
EOY$676,646EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$269,394BOYAmt
EOY$5,580EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,180,677BOYAmt
EOY$838,940EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,513,541BOYAmt
EOY$2,078,127EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,807BOYAmt
EOY$273,229EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,795,348BOYAmt
EOY$2,351,356EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,976,025BOYAmt
EOY$3,190,296EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$558,171ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,163NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$445,140OtherCostOrOtherBasisAmt
Book Value$445,140BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,473,545OtherCostOrOtherBasisAmt
Depreciation$532,082DepreciationAmt
Book Value$941,463BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,555OtherCostOrOtherBasisAmt
Depreciation$246DepreciationAmt
Book Value$1,309BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$644,429OtherCostOrOtherBasisAmt
Depreciation$381,968DepreciationAmt
Book Value$262,461BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,168OtherCostOrOtherBasisAmt
Book Value$59,168BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,709,541TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX PAYABLEDesc
Amt$5,580Amt
FieldValueIRS element (for citing)
Total Liability$5,580TotalLiabilityAmt

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 PUBLISHES ITS RACIALLY NON-DISCRIMINATION POLICY IN ITS BROCHURES AND ON ITS WEBSITE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$110,781GrossReceiptsEvent1Amt
Charitable Contri Event1$50,560CharitableContriEvent1Amt
Gross Revenue Event1$60,221GrossRevenueEvent1Amt
Cash Prizes Event1$1,500CashPrizesEvent1Amt
Rent Facility Costs Event1$13,000RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$5,761OtherDirectExpensesEvent1Amt
Gross Receipts Total$110,781GrossReceiptsTotalAmt
Charitable Contributions Tot$50,560CharitableContributionsTotAmt
Gross Revenue Total Events$60,221GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,500CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,000RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$5,761OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,261DirectExpenseSummaryEventsAmt
Net Income Summary$39,960NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE HEAD OF SCHOOL AND BUSINESS DIRECTOR REVIEW ALL TRANSACTIONS OF THE SCHOOL. WE REVIEW VENDORS AT A HIGH LEVEL AND RECEIVE W9'S FROM OUR VENDORS AND ARE AWARE OF THE COMPANIES THAT OUR BOARD MEMBERS WORK FOR. WE WOULD KNOW IF A BOARD MEMBER OR EMPLOYEE WAS TRYING TO DO BUSINESS WITH THE SCHOOL AND DO NOT ALLOW.
FORM 990, PART VI, SECTION B, LINE 15WE UNDERTAKE A REVIEW OF COMPARABLE JOB DESCRIPTIONS AND SALARIES AS WELL AS CURRENT TRENDS IN ANNUAL RAISE PERCENTAGES AND COST OF LIVING TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS OF OVERSIGHT OF THE ASSOCIATION'S AUDIT PREPARATION AND APPROVAL HAS NOT CHANGED DURING THE CURRENT FISCAL YEAR.

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