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OCEAN STUDIES CHARTER SCHOOL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OCEAN STUDIES CHARTER SCHOOL INC (EIN 27-0677326)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-17
IRS object ID
202021699349301807
Schema version
2018v3.1
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)
Return2020-06-17T15:14:15-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA DE ARMAS & TRUJILLO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 560AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270677326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OCEAN STUDIES CHARTER SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOCEABusinessNameControlTxt
Phone3058527700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line192295 OLD STATE ROADAddressLine1Txt
CityTAVERNIERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRISHA WOODSPersonNm
Person TitlePRINCIPALPersonTitleTxt
Phone3058527700PhoneNum
Signature2020-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEJANDRO TRUJILLOPreparerPersonNm
PTINP01064712PTIN
Phone3054463177PhoneNum
Preparation2020-06-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address170.55.63.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-17IPDt
IP Tm15:48:37IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BAAtSubmissionCreationDeviceId
At Submission Filing Device IdE4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRISHA WOODSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line192295 OLD STATE ROADAddressLine1Txt
CityTAVERNIERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,263,601GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OCEANSTUDIESCHARTERSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF OCEAN STUDIES CHARTER SCHOOL IS TO OFFER A QUALITY PUBLIC EDUCATION BASED ON THE BEST PRACTICES IN ACCELERATED LEARNING AND REFLECTING THE DIVERSITY OF THE CHILDREN OF MONROE COUNTY. OCEAN STUDIES CHARTER SCHOOL WILL OFFER A RIGOROUS ACADEMIC PROGRAM, PRODUCING STUDENTS WHO MEET OR EXCEED THE SUNSHINE STATE STANDARDS IN ENGLISH LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES. WHILE NURTURING CURIOSITY, CREATIVITY AND IMAGINATION, WE WILL ENCOURAGE CHILDREN TO BECOME INDEPENDENT, RESPONSIBLE AND SELF-MOTIVATED LEARNERS. THROUGH A UNIQUELY PREPARED ENVIRONMENT AND THE USE OF SPECIAL DIDACTIC MATERIALS, THE STUDENTS PROGRESS THROUGH INDIVIDUAL EDUCATION PROGRAMS CENTERED ON THE FASCINATING MARINE ENVIRONMENT SURROUNDING THEIR COMMUNITY. IN ADDITION TO ITS STATED MISSION, OCEAN STUDIES CHARTER SCHOOL'S MAIN PRIORITIES ARE: -TO PROVIDE THE FAMILIES OF THE UPPER KEYS WITH A BOARDER ACCELERATED-LEARNING EXPERIENCE THAN THAT AVAILABLE THROUGH THE TRADITIONAL PUBLIC SCHOOL SYSTEMActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,308,909PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,254PYProgramServiceRevenueAmt
CY Program Service Revenue$1,094,789CYProgramServiceRevenueAmt
PY Investment Income$1,066PYInvestmentIncomeAmt
CY Investment Income$5,856CYInvestmentIncomeAmt
PY Other Revenue$91,192PYOtherRevenueAmt
CY Other Revenue$153,260CYOtherRevenueAmt
PY Total Revenue$1,415,421PYTotalRevenueAmt
CY Total Revenue$1,253,905CYTotalRevenueAmt
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$717,509PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$806,485CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$440,080PYOtherExpensesAmt
CY Other Expenses$445,871CYOtherExpensesAmt
PY Total Expenses$1,157,589PYTotalExpensesAmt
CY Total Expenses$1,252,356CYTotalExpensesAmt
PY Revenues Less Expenses$257,832PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,549CYRevenuesLessExpensesAmt
Total Assets BOY$524,714TotalAssetsBOYAmt
Total Assets EOY$502,921TotalAssetsEOYAmt
Total Liabilities BOY$105,870TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,528TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$418,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$420,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF OCEAN STUDIES CHARTER SCHOOL IS TO OFFER A QUALITY PUBLIC EDUCATION BASED ON THE BEST PRACTICES IN ACCELERATED LEARNING AND REFLECTING THE DIVERSITY OF THE CHILDREN OF MONROE COUNTY. OCEAN STUDIES CHARTER SCHOOL WILL OFFER A RIGOROUS ACADEMIC PROGRAM, PRODUCING STUDENTS WHO MEET OR EXCEED THE SUNSHINE STATE STANDARDS IN ENGLISH LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES. WHILE NURTURING CURIOSITY, CREATIVITY AND IMAGINATION, WE WILL ENCOURAGE CHILDREN TO BECOME INDEPENDENT, RESPONSIBLE AND SELF-MOTIVATED LEARNERS. THROUGH A UNIQUELY PREPARED ENVIRONMENT AND THE USE OF SPECIAL DIDACTIC MATERIALS, THE STUDENTS PROGRESS THROUGH INDIVIDUAL EDUCATION PROGRAMS CENTERED ON THE FASCINATING MARINE ENVIRONMENT SURROUNDING THEIR COMMUNITY. IN ADDITION TO ITS STATED MISSION, OCEAN STUDIES CHARTER SCHOOL'S MAIN PRIORITIES ARE: -TO PROVIDE THE FAMILIES OF THE UPPER KEYS WITH A BOARDER ACCELERATED-LEARNING EXPERIENCE THAN THAT AVAILABLE THROUGH THE TRADITIONAL PUBLIC SCHOOL SYSTEMMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,144,240ExpenseAmt
Revenue$1,094,789RevenueAmt
DescOCEAN STUDIES CHARTER SCHOOL EARNED AN "A" RATING THIS YEAR! WE ARE ALL PROUD TO HAVE INCREASED FROM A "C" RATING DUE TO THE HARD WORK AND DEDICATION FROM OUR PARENTS, TEACHERS, AND STUDENTS. OUR UNIQUE, PLACE-BASED EDUCATION AND MONTESSORI FOUNDATIONS PROVIDED THE OPPORTUNITY FOR STUDENTS TO GROW AND ACHIEVE THEIR GOALS.LAST YEAR, MS. MARTHA HEADED A GREEN SCHOOL DESIGNATION INITIATIVE FOR OCEAN STUDIES. WE EARNED THE GREEN APPLE STATUS AND ARE MOVING TOWARDS BRONZE! IT BEGAN WITH THE ELECTION PROCESS IN THE 3RD-5TH UPPER GRADES BY ELECTING A SCHOOL PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY. THIS GROUP OF ELECTED OFFICIALS BECOME THE "GREEN STUDENT COUNCIL." THE GREEN STUDENT COUNCIL ALONG WITH THE 4TH - 5TH GRADE SHARKS CLASS WEIGHED GARBAGE PRODUCED FOR ONE WEEK IN EACH OF THE CLASSROOMS TO GET A BASELINE OF AMOUNT OF POUNDS OF TRASH WE WERE PRODUCING - SEA STARS, DOLPHINS, RAYS AND SHARKS. THE GREEN TEAM THEN STARTED A CAMPAIGN TO EDUCATE STUDENTS AND PARENTS AND PLANNED A "ZERO WASTE LUNCH WEEK" CONTEST. PRIOR TO THE WEEK, THEY SPOKE TO EACH CLASS, MADE POSTERS AND ANSWERED QUESTIONS REGARDING ZERO WASTE LUNCHES. THEY DEVELOPED A COMPOST PLAN AND TAUGHT THE KIDS WHAT THAT WAS. THEY SPOKE ABOUT REUSABLE CONTAINERS AND NAPKINS AND MADE POSTERS. THEY ALSO DISCUSSED BRINGING YOUR OWN SILVERWARE IN AS OPPOSED TO PLASTIC ONE TIME USE FORKS AND SPOONS. THE WEEK WAS A GREAT SUCCESS! THE RAYS CLASS HAD THE ABSOLUTE MINIMUM TRASH FOR ONE WEEK TOTALING LESS THAN 10 POUNDS OF TRASH - WHAT ONE DAY USED TO BE! THEY WON A HOMEMADE POPSICLE PARTY :GREEN STUDENT COUNCIL CREATED, PLANNED AND IMPLEMENTED A "BIKE TO SCHOOL" INITIATIVE TO PROMOTE A GREENER AND CLEANER WAY TO GET TO SCHOOL. THEY MADE POSTERS, CREATED AN INCENTIVE PROGRAM (STUDENTS EARNED ENERGY "BUCKS" THAT YOU COULD TRADE IN FOR PRIZES IF YOU RODE YOUR BIKE) AND SPOKE TO ALL THE CLASSROOMS TO PROMOTE THEIR CAMPAIGN! AT THE END OF THE 3 MONTH PROJECT, THEY HAD RAISED OUR BIKER PROGRAM FROM 0 BIKERS TO 10! OCEAN STUDIES CHARTER SCHOOL ALSO EARNED THE DESIGNATION OF A NOAA OCEAN GUARDIAN SCHOOL. STUDENTS EMBARKED ON A YEAR-LONG SCIENTIFIC STUDY AS TO WHETHER FRAGMENTED SEAGRASS COULD BE REGROWN OR TRANSPLANTED. THEY DID EXTENSIVE RESEARCH IN THE LAB ONLINE TO LEARN ABOUT SEAGRASS. THEY MONITORED AND COLLECTED DATA FROM HEALTHY SEAGRASS BEDS AT THE FL KEYS SAILING CLUB ON THE BAYSIDE IN KEY LARGO. THERE, THEY WERE ABLE TO OBSERVE THE GROWING RATES, CONDITIONS AND CIRCUMSTANCES THAT HAVE TO HAPPEN FOR SEAGRASS TO GROW. THE STUDENTS CONDUCTED THEIR EXPERIMENT IN THE SCIENCE LAB BY TAKING FRAGMENTED SEAGRASS AND PLANTING THEM IN THE LAB TANKS. EACH WEEK, THEY CHECKED CONDITIONS IN THE TANK INCLUDING SALINITY, NUTRIENT COUNTS AND TEMPERATURE. THEY ALSO MEASURED AND GRAPHED THE GROWTH RATE. DURING THIS TIME, STUDENTS WERE ASSIGNED A GROUP TO COLLABORATE WITH AND DETERMINE FINDINGS. AFTER HAVING THE TANKS RUNNING FOR A SHORT 5 MONTHS, THE STUDENTS WERE ABLE TO SUBMIT THEIR SCIENTIFIC FINDINGS TO THE STATE PARK SERVICE (AND THEIR TEACHER.) STUDENT FINDINGS WERE SIMILAR. THE SEAGRASS WAS NOT ABLE TO GROW IN THE SHORT TIME OF 5 MONTHS, BUT THEY ALL DID CONCLUDE THAT THE SEAGRASS FRAGMENTS WERE ABLE TO STAY ALIVE AFTER BEING REPLANTED. AS IN SCIENTIFIC RESEARCH, THE STUDENT SCIENTISTS OFFERED SUGGESTIONS. AMONG THE MANY THAT STATED TO LENGTHEN THE PROCESS TO SEE IF THE GRASS WOULD REGROW, ONE GROUP STATED THAT "IF PEOPLE WANT TO RESTORE THEIR SEAGRASS, THEY CAN CONTINUE TO KEEP THE FRAGMENTS ALIVE IN A TANK UNTIL THE REPLANT SITE IS RESTORED, THEN TRANSPLANT." MOVING FORWARD, NOAA WOULD LIKE OCEAN STUDIES TO CONTINUE THEIR EXPERIMENTS ON THE FRAGMENTED SEAGRASS. THE SAME CLASS WILL CONTINUE AND LET THE NEW INCOMING 3RD GRADERS JOIN. EXPERIMENTS THIS YEAR WILL FOCUS ON THE VARIABLES TO REGROW SEAGRASS IN TANKS. VARIABLES WILL BE DETERMINED BY STUDENTS. EXAMPLES INCLUDE SUNLIGHT EXPOSURE, TANK VS. WILD, ALGAE OVERGROWTH AND SALINITY. OUR 3RD GRADE STUDENTS TEAMED UP WITH PETE FRESA, THE ISLAMORADA PARKS MANAGER TO CONDUCT A MANGROVE TRANSPLANT PROJECT. STUDENTS COLLABORATED WITH LOCAL MIDDLE SCHOOL STUDENTS TO REPLANT MANGROVE PROPAGULES THAT WERE UPROOTED DURING HURRICANE IRMA AND DISPLACED IN A NEIGHBORHOOD. THEY PLANTED THESE AT THE GREEN TURTLE HAMMOCK IN ISLAMORADA. THE EXPERIMENT CONDUCTED WAS TO SEE WHICH TRANSPLANT METHOD WORKED BEST - PLACING PROPAGULES IN A PVC PROTECTED PIPE OR TO PLANT THEM DIRECTLY INTO THE GROUND. DURING THE EXPERIMENT, THEY ALSO MONITORED THE HABITAT INCLUDING ANIMAL COUNTS, WATER QUALITY, SALINITY, TEMPERATURE, SECCHI DISKS (TURBIDITY AKA. CLOUDINESS), AND DISSOLVED OXYGEN.Desc
Total Program Service Expenses$1,144,240TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee17EmployeeCnt
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL AUSTINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3058527700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line192295 OLD STATE ROADAddressLine1Txt
CityTAVERNIERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33070ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID THOMPSON
PRESIDENT5.00Yes (X)$0$0$0
NICOLA RUDOLPH
VICE PRESIDENT5.00Yes (X)$0$0$0
KATE BANICK
TREASURER1.00Yes (X)$0$0$0
LAURIE BROOKS
SECRETARY2.00Yes (X)$0$0$0
ARIEL POHOLEK
DIRECTOR1.00Yes (X)$0$0$0
BETH KAMINSTEIN
DIRECTOR1.00Yes (X)$0$0$0
LUKE BOVILL
DIRECTOR1.00Yes (X)$0$0$0
BRANDI HORTON
DIRECTOR1.00Yes (X)$0$0$0
TRISHA WOODS
PRINCIPAL40.00$29,883$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,883TotalReportableCompFromOrgAmt
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

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT AGENCY900099$1,080,122$1,080,122
STUDENT LUNCHES900099$14,667$14,667
FieldValueIRS element (for citing)
Total Program Service Revenue$1,094,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,856TotalRevenueColumnAmt
Exclusion$5,856ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,103FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,696FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,407TotalRevenueColumnAmt
Exclusion$6,407ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$146,853TotalRevenueColumnAmt
Related Or Exempt Func Income$146,853RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$146,853OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,253,905TotalRevenueColumnAmt
Related Or Exempt Func Income$1,241,642RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,263ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,685TotalAmt
Program Services$65,878ProgramServicesAmt
Management And General$4,807ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$604,931TotalAmt
Program Services$563,777ProgramServicesAmt
Management And General$41,154ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,229TotalAmt
Program Services$73,841ProgramServicesAmt
Management And General$5,388ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,640TotalAmt
Program Services$48,128ProgramServicesAmt
Management And General$3,512ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,497TotalAmt
Program Services$37,210ProgramServicesAmt
Management And General$25,287ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,007TotalAmt
Program Services$51,007ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$204,000TotalAmt
Program Services$184,566ProgramServicesAmt
Management And General$19,434ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,689TotalAmt
Program Services$15,228ProgramServicesAmt
Management And General$3,461ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,431TotalAmt
Program Services$33,368ProgramServicesAmt
Management And General$2,063ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$41,127$39,071$2,056
UTILITIES AND OTHER SER$19,068$18,114$954
PUPIL TRANSPORTATION$14,052$14,052

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,252,356TotalAmt
Program Services$1,144,240ProgramServicesAmt
Management And General$108,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$406,924BOYAmt
EOY$399,868EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,688BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,107BOYAmt
EOY$24,748EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,114LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,809LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$86,995BOYAmt
EOY$68,305EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$524,714BOYAmt
EOY$502,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112BOYAmt
EOY$2,375EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,636BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,633BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,489BOYAmt
EOY$80,153EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,870BOYAmt
EOY$82,528EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$418,844BOYAmt
EOY$420,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$418,844BOYAmt
EOY$420,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$524,714BOYAmt
EOY$502,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,549ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,887OtherCostOrOtherBasisAmt
Depreciation$38,741DepreciationAmt
Book Value$56,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,377OtherCostOrOtherBasisAmt
Depreciation$7,305DepreciationAmt
Book Value$2,072BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,850OtherCostOrOtherBasisAmt
Depreciation$35,763DepreciationAmt
Book Value$10,087BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,305TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCURED PAYROLLDesc
Amt$80,153Amt
FieldValueIRS element (for citing)
Total Liability$80,153TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,263,601TotalRevEtcAuditedFinclStmtAmt
Other Revenue$9,696OtherRevenueAmt
Revenue Not Reported$9,696RevenueNotReportedAmt
Revenue Subtotal$1,253,905RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,253,905TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,262,052TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,696OtherExpensesIncludedAmt
Expenses Not Reported$9,696ExpensesNotReportedAmt
Expenses Subtotal$1,252,356ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,252,356TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016.
PART XI, LINE 2DSPECIAL EVENT EXPENSES - $9,696
PART XII, LINE 2DSPECIAL EVENT EXPENSES - $9,696

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 NONDISCRIMINATORY POLICY IS MENTIONED DURING THE USE OF BROADCAST MEDIA.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILENT AUCTIONEvent1Nm
Gross Receipts Event1$14,499GrossReceiptsEvent1Amt
Gross Revenue Event1$14,499GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,447OtherDirectExpensesEvent1Amt
Event2DANCEEvent2Nm
Gross Receipts Event2$1,604GrossReceiptsEvent2Amt
Gross Revenue Event2$1,604GrossRevenueEvent2Amt
Other Direct Expenses Event2$249OtherDirectExpensesEvent2Amt
Gross Receipts Total$16,103GrossReceiptsTotalAmt
Gross Revenue Total Events$16,103GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,696OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,696DirectExpenseSummaryEventsAmt
Net Income Summary$6,407NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND THE PRINCIPAL AFTER THEY HAVE REVIEWED THE FORM 990, AN OFFICER SIGNS THE RETURN AND IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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