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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-75165</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <FormAndLineReferenceDesc>Schedule E, Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>All publications include inclusion and diversity as values of our school community. Our website homepage includes our non-discrimination policy statement based on race, color, nationality, gender, ethnicity, cultural background, religion, sexual orientation, gender identity, family make-up or circumstances.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Part I, Line 6</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by the Board Treasurer who may present it to the governing body prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>Board members sign annual conflict of interest forms.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The board determined the salary/compensation for the executive director position prior to hiring our initial executive director. Board chair did market research to determine appropriate/comparable compensation for similar types of positions. Board voted on the salary and on the offer given. There are no other paid officers or key employee.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Governing documents, conflict of interest policy and financial statements are available to the public in the school office upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>The prior period adjustment is for voided checks from prior period in the total amount of $2,346 for duplicate payments. $21,472 are adjustments made to Assets and Fund Balance to correct account balances.</ExplanationTxt>
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