BETA

SCHOOL OF IMAGINATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SCHOOL OF IMAGINATION INC (EIN 20-8683005)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349306684
Schema version
2017v2.3
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)
Return2018-11-15T11:39:58-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454060696PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CCA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12300 Contra Costa Blvd Ste 220AddressLine1Txt
CityPleasant HillCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208683005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1School of Imagination IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone9288299555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19801 Dublin BlvdAddressLine1Txt
CityDublinCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharlene SigmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9258299555PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCCA LLPPreparerPersonNm
PTINP00587987PTIN
Phone9256852911PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.95.5.201IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm11:39:56IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id11C41341E2825BA9C348AF826C977EBB3B18B533AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCharlene SigmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19801 Dublin BlvdAddressLine1Txt
CityDublinCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,808,526GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.schoolofimagination.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBring out the extraordinary in every child.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$132,879PYContributionsGrantsAmt
CY Contributions Grants$189,376CYContributionsGrantsAmt
PY Program Service Revenue$2,206,486PYProgramServiceRevenueAmt
CY Program Service Revenue$2,580,510CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,656PYOtherRevenueAmt
CY Other Revenue$9,148CYOtherRevenueAmt
PY Total Revenue$2,348,024PYTotalRevenueAmt
CY Total Revenue$2,779,034CYTotalRevenueAmt
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$1,829,095PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,138,773CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$144,422CYTotalFundraisingExpenseAmt
PY Other Expenses$419,544PYOtherExpensesAmt
CY Other Expenses$494,235CYOtherExpensesAmt
PY Total Expenses$2,248,639PYTotalExpensesAmt
CY Total Expenses$2,633,008CYTotalExpensesAmt
PY Revenues Less Expenses$99,385PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,026CYRevenuesLessExpensesAmt
Total Assets BOY$446,811TotalAssetsBOYAmt
Total Assets EOY$504,875TotalAssetsEOYAmt
Total Liabilities BOY$250,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,933NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$341,959NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe School of Imagination is committed to bringing out the extraordinary in every child. We offer groundbreaking early-childhood education programs, cutting-edge pediatric clinical services, and a full-inclusion preschool which empowers special needs children to excel along with their typical peers, giving all children the foundation for success in learning and life.As the region's only center based on the Early State Denver Model (ESDM), a Time magazine "Top 10 Medical Breakthrough" for the treatment of autism, School of Imagination has grown to impact nearly 700 children annually from the Bay Area and beyond.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,255,302ExpenseAmt
Revenue$1,413,593RevenueAmt
DescSchool of Imagination educational programs deliver superior educational opportunities to encourage a lifelong love of learning for all children. Individualized curriculums are created to meet each student's unique learning styles. The preschool is inclusion-based, with one-third of each class reserved exclusively for children with special needs or developmental delays. Featuring highly-trained and specialized educators, small class sizes, low teacher-to-student ratios, an inclusive environment and curriculum based on the National Association for the Education of Young Children, School of Imagination prepares children ages 18 months to 5 years old for learning and life.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$866,430ExpenseAmt
Revenue$1,170,082RevenueAmt
DescHappy Talkers is the leading provider of comprehensive pediatric clinical services, including early assessment and intervention, for children with autism, neurological and other developmental delays. With road maps to success from evaluation to diagnosis to implementation Happy Talkers delivers one-on-one therapy, parent education and classroom collaboration, regardless of a family's ability to pay.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,121,732TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 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 FldCAStatesWhereCopyOfReturnIsFldCd
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)
Phone9288299555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19801 Dublin BlvdAddressLine1Txt
CityDublinCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Steven Lockhart
President2.00Yes (X)Yes (X)$0$0$0
Don Routh
Vice President2.00Yes (X)Yes (X)$0$0$0
Janet Lockhart
Board Member2.00Yes (X)$0$0$0
Ted Kaye
Board Member2.00Yes (X)$0$0$0
Kenneth Clift
Board Member2.00Yes (X)$0$0$0
Jeffery Tortorici
Board Member2.00Yes (X)$0$0$0
Charlene Sigman
Executive Director40.00Yes (X)$128,748$0$0
Mitch Sigman
Secretary40.00Yes (X)$130,417$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$259,165TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Insperity PEO Services IncBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line119001 Crescent Springs DriveAddressLine1Txt
CityKingwoodCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77339ZIPCd
FieldValueIRS element (for citing)
ServicesProfessional Employment SvcsServicesDesc
Compensation$2,122,292CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$66,925FundraisingAmt
Government Grants$2,500GovernmentGrantsAmt
All Other Contributions$119,951AllOtherContributionsAmt
Total Contributions$189,376TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
School Programs611110$1,410,428$1,410,428
Clinical Services621400$1,170,082$1,170,082
FieldValueIRS element (for citing)
Total Program Service Revenue$2,580,510TotalProgramServiceRevenueAmt
Fundraising Gross Income$35,475FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,925ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,492FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,983TotalRevenueColumnAmt
Exclusion$5,983ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Miscellaneous income611110$1,826$1,826
Sale of merchandise611110$1,339$1,339
FieldValueIRS element (for citing)
Other Revenue Total$3,165OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,779,034TotalRevenueColumnAmt
Related Or Exempt Func Income$2,583,675RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,983ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$259,165TotalAmt
Program Services$202,488ProgramServicesAmt
Management And General$43,261ManagementAndGeneralAmt
Fundraising$13,416FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,433,160TotalAmt
Program Services$1,162,031ProgramServicesAmt
Management And General$193,709ManagementAndGeneralAmt
Fundraising$77,420FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$446,448TotalAmt
Program Services$387,631ProgramServicesAmt
Management And General$49,417ManagementAndGeneralAmt
Fundraising$9,400FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,749TotalAmt
Program Services$2,302ProgramServicesAmt
Management And General$371ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,325TotalAmt
Program Services$35,413ProgramServicesAmt
Management And General$7,566ManagementAndGeneralAmt
Fundraising$2,346FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,566TotalAmt
Program Services$43,258ProgramServicesAmt
Management And General$16,802ManagementAndGeneralAmt
Fundraising$23,506FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$349TotalAmt
Program Services$319ProgramServicesAmt
Management And General$23ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$958TotalAmt
Program Services$416ProgramServicesAmt
Management And General$526ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,210TotalAmt
Program Services$3,340ProgramServicesAmt
Management And General$664ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,734TotalAmt
Program Services$46,808ProgramServicesAmt
Management And General$10,608ManagementAndGeneralAmt
Fundraising$3,318FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43TotalAmt
Program Services$34ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,711TotalAmt
Program Services$6,025ProgramServicesAmt
Management And General$1,287ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,988TotalAmt
Program Services$14,129ProgramServicesAmt
Management And General$2,946ManagementAndGeneralAmt
Fundraising$913FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank&credit card fees$65,328$50,181$11,109$4,038
Contract labor$57,437$45,050$11,279$1,108
Program support expense$42,073$41,958$88$27
Repairs and maintenance$22,171$17,322$3,701$1,148

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,593TotalAmt
Program Services$63,027ProgramServicesAmt
Management And General$13,490ManagementAndGeneralAmt
Fundraising$7,076FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,633,008TotalAmt
Program Services$2,121,732ProgramServicesAmt
Management And General$366,854ManagementAndGeneralAmt
Fundraising$144,422FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$233,905BOYAmt
EOY$317,520EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,405BOYAmt
EOY$5,119EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,400BOYAmt
EOY$130,383EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,013BOYAmt
EOY$9,076EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$227,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$184,318LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,088BOYAmt
EOY$42,777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$446,811BOYAmt
EOY$504,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,681BOYAmt
EOY$159,391EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$114,197BOYAmt
EOY$3,525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,878BOYAmt
EOY$162,916EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,933BOYAmt
EOY$341,959EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,933BOYAmt
EOY$341,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$446,811BOYAmt
EOY$504,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,026ReconcilationRevenueExpnssAmt
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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,553OtherCostOrOtherBasisAmt
Depreciation$37,081DepreciationAmt
Book Value$1,472BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,542OtherCostOrOtherBasisAmt
Depreciation$147,237DepreciationAmt
Book Value$41,305BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,777TotalBookValueLandBuildingsAmt

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 nondiscriminatory policy is posted on its website.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1All Star BenefitEvent1Nm
Gross Receipts Event1$98,195GrossReceiptsEvent1Amt
Charitable Contri Event1$63,450CharitableContriEvent1Amt
Gross Revenue Event1$34,745GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,561RentFacilityCostsEvent1Amt
Food And Beverage Event1$94FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$25,550OtherDirectExpensesEvent1Amt
Gross Receipts Total$98,195GrossReceiptsTotalAmt
Charitable Contributions Tot$63,450CharitableContributionsTotAmt
Gross Revenue Total Events$34,745GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,561RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$94FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$25,550OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,205DirectExpenseSummaryEventsAmt
Net Income Summary$6,540NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Steven Lockhart, President, and Janet Lockhart, Board Member, are husband and wife. Charlene Sigman, Executive Director, and Mitch Sigman, Operations Director, are husband and wife.
Form 990, Part VI, Section B, line 11bA copy of the 990 is provided to all board members for comment prior to filing the return.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is provided to each board member. Each member is a asked to provide an acknowledgement of the policy and disclose all conflicts of interest if appropriate.
Form 990, Part VI, Section B, line 15The board of directors determines the compensation of the executive director and the oprations director on an annual basis.
Form 990, Part VI, Section C, line 18The organization's form 1023, and 990 are available upon request at the organization's offices.
Form 990, Part VI, Section C, line 19The organization's form governing documents, conflict of interest policy and financial statements are available upon request at the organization's offices.
Form 990, Part V, Line 2a, Part VII, Section B Line 1The organization's staff is contracted with Insperity PEO Services, Inc. which is a Professional Employer Organization (PEO) and therefore all W-2s are issued by Insperity PEO Services, Inc. There were a total of 61 W-2s issued on behalf of the Organization by Insperity PEO Services, Inc. for the year ended 12/31/2017. The organization had control over the selection and termination of the employees and has therefore reported those filings in this return as well.

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