2026-05-09T10:24:13-04:00 2025-06-30 994124805 KELLY PARTNERSFRS ACCOUNTANTS 1301 66TH ST N SAINT PETERSBURG FL 337105501 990 2024-07-01 591282306 CORBETT PREPARATORY SCHOOL OF IDS INC CORB 8139613087 12015 ORANGE GROVE DRIVE TAMPA FL 33618 JENNIFER JAGDMANN HEAD OF SCHOOL 8139613087 2026-04-06 true true PAUL E HOROWITZ P01474269 7273471120 2026-04-06 2024 2025-03-06 01:10:19Z JENNIFER JAGDMANN 12015 ORANGE GROVE DRIVE TAMPA FL 33618 20555701 false X WWW.CORBETTPREP.COM X 1968 FL THE SCHOOL IS A FULLY-ACCREDITED PRIVATE SCHOOL LOCATED IN TAMPA, FLORIDA. THE SCHOOL SERVES OVER 500 STUDENTS FROM PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AND OFFERS AN INTERNATIONAL BACCALAUEATE PROGRAM OF STUDY FOR ALL STUDENTS. 18 18 297 26 0 690210 886073 13710115 17440886 472270 390388 297423 244858 15170018 18962205 1607069 4072872 0 8515287 9145521 0 220309 3418895 3870796 13541251 17089189 1628767 1873016 29444321 32098156 6615006 7172061 22829315 24926095 X THE SCHOOL'S MISSION IS TO CREATE A PLACE WHERE ALL CHILDREN EXCEL IN BOTH LEARNING AND THEIR LOVE OF LEARNING AND A PLACE WHERE ALL CHILDREN EXPERIENCE LEARNING IN A NURTURING/CARING, CHILD-CENTERED AND HIGHLY ACADEMIC ENVIRONMENT. false false 12682636 4072872 17440886 CORBETT PREPARATORY SCHOOL OF IDS IS A PRIVATE EDUCATIONAL INSTITUTION FOR GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADE. WHILE ENROLLMENT VARIES, THE SCHOOL HAS APPROXIMATELY 500 STUDENTS. 12682636 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true false false false false false false false false false false false false true false false false false true 20 0 true 297 true false false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X REINALDO CITRON 8139613087 12015 ORANGE GROVE DRIVE TAMPA FL 33618 JENNIFER JAGDMANN HEAD OF SCHO 40.00 X 0 0 0 NICHOLAS BRIAN RODRIGUEZ HEAD OF SCL 40.00 X 299576 0 16715 JEFF SHANNON PRESIDENT 1.00 X X 0 0 0 CORNELIA CORBETT VICE PRESIDE 1.00 X X 0 0 0 HEATHER CERESOLI TREASURER 1.00 X X 0 0 0 DR STEPHANIE CAREY SECRETARY 1.00 X X 0 0 0 DAVID BELLINI TRUSTEE 1.00 X 0 0 0 MICHELLE BLUME TRUSTEE 1.00 X 0 0 0 JIM CLARK TRUSTEE 1.00 X 0 0 0 BROOKE SOILIEAU-HENNING TRUSTEE 1.00 X 0 0 0 MARCIE MUELLER TRUSTEE 1.00 X 0 0 0 DONNA ROCCO TRUSTEE 1.00 X 0 0 0 SCOTT ROTHSTEIN TRUSTEE 1.00 X 0 0 0 STUART SIERRA TRUSTEE 1.00 X 0 0 0 OSMAN HAQUE TRUSTEE 1.00 X 0 0 0 JOHN TOMLIN TRUSTEE 1.00 X 0 0 0 CARLTON FLEMING TRUSTEE 1.00 X 0 0 0 KAL GULLAPALLI TRUSTEE 1.00 X 0 0 0 STACY KRUMIN TRUSTEE 1.00 X 0 0 0 VERA MURPHY TRAYNER TRUSTEE 1.00 X 0 0 0 299576 16715 1 false true false 46875 839198 886073 TUITION & FEES 900099 16299116 16299116 ATHLETICS & CLUBS 900099 423154 423154 MEAL ACTIVITIES 900099 291596 291596 CLASS TRIPS 900099 254701 254701 COMMUNITY MUSIC SCHOOL 900099 172319 172319 17440886 217903 217903 35400 35400 35400 35400 1606365 1433880 172485 172485 172485 341160 46875 124536 216624 24807 35080 -10273 -10273 OTHER INCOME 3107 3107 3107 18962205 17616478 243030 4072872 4072872 299576 263627 35949 7556927 5677508 1879419 714125 540026 174099 574893 434738 140155 1654 1654 38800 38800 24069 24069 189391 189391 127872 127872 247014 247014 133005 88670 44335 260055 1065 258990 52410 52410 57906 57906 481535 481535 398153 398153 SCHOOL PROGRAM EXPENSES 460257 460257 REPAIRS & MAINTENANCE 327306 327306 EDUCATIONAL MATERIALS 262620 262620 PARENT FACULTY ASSOCIATIO 220309 220309 588440 501537 86903 17089189 12682636 4186244 220309 9593344 10701181 1419797 1965434 1263 1000 178750 37664 19043 36640 25697730 11468453 13966948 14229277 4215251 4698058 49925 428902 29444321 32098156 1002700 886388 4777724 5166340 780860 690431 53722 428902 6615006 7172061 X 18598934 20616713 4230381 4309382 22829315 24926095 29444321 32098156 X 1873016 223764 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3188120 79001 3267121 3107685 1725 78710 3188120 2628531 419521 54831 3102883 2536750 101000 -9219 2628531 2536700 50 2536750 1.00000 false false 8063643 8063643 12935561 8000877 4934684 4698526 3467576 1230950 14229277 ROU LEASE LIABILITY 428902 428902 15248642 223764 -4072872 -3849108 19097750 24069 -159614 -135545 18962205 13151862 -4072872 -4072872 17224734 24069 -159614 -135545 17089189 SCHEDULE D, PAGE 4, PART XI, LINE 2D TUITION REDUCTION -4,072,872 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES -124,534 COST OF GOODS SOLD -35,080 SCHEDULE D, PAGE 4, PART XII, LINE 2D TUITION REDUCTION -4,072,872 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EVENT EXPENSES -124,534 COST OF GOODS SOLD -35,080 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 PUBLISHED ON THE ORGANIZATION'S WEBSITE ON AN ANNUAL BASIS. SCHEDULE E, LINE 6 STEPUP FOR STUDENTS GRANTS BIG EVENT 381641 46875 334766 2554 57737 1390 15972 40198 381641 46875 334766 2554 57737 1390 15972 40198 117851 216915 true TUITION ASSISTANCE 432 4072872 TUITION REDUCT SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL AID AWARDS ARE ADMINISTERED BY THE SCHOOL USING INFORMATION OBTAINED THROUGH APPLICATIONS MADE VIA NAIS AND ARE USED TO OFFSET CHARGES TO STUDENT ACCOUNTS. NO EXCHANGE OF FUNDS EVER TAKES PLACE SO NO MONITORING OF GRANT AWARDS AFTER INITIAL QUALIFICATION IS DEEMED NECESSARY. X X X X false false false false false false false false false NICHOLAS BRIAN RODRIGUEZ HEAD OF SCL (FORMER) 228500 66076 5000 16715 316291 FORM 990 - ORGANIZATION'S MISSION THE SCHOOL'S MISSION IS TO CREATE A PLACE WHERE ALL CHILDREN EXCEL IN BOTH LEARNING AND THEIR LOVE OF LEARNING AND A PLACE WHERE ALL CHILDREN EXPERIENCE LEARNING IN A NURTURING/CARING, CHILD-CENTERED AND HIGHLY ACADEMIC ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE CHOSEN SPECIFICALLY BECAUSE THEY DO NOT HAVE A CONFLICT OF INTEREST. EACH TRUSTEE SIGNS A STATEMENT PERTAINING TO DISCLOSING ANY CONFLICT OF INTEREST AND IF ANY ARISES, THEN THE BOARD ADDRESSES ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 15A THE HEADMASTER IS UNDER A 4-YEAR CONTRACT (EXPIRING ON 2023-2024 SCHOOL YEAR). THE CHAIRMAN OF THE BOARD MEETS WITH THE HEADMASTER EVERY YEAR TO ASSESS; THE FULL BOARD OF TRUSTEES MEETS WITH THE HEADMASTER FOR A REVIEW OF THE CURRENT YEAR. THE CHAIRMAN OF THE BOARD SETS THE SALARY WITH THE ADVISEMENT FROM THE EXECUTIVE COMMITTEE, BASED ON MARKET CRITERIA. DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TUITION REDUCTION -4,072,872 FUNDRAISING EVENT EXPENSES 124,534 COST OF GOODS SOLD 35,080 TUITION REDUCTION 4,072,872 FUNDRAISING EVENT EXPENSES -124,534 COST OF GOODS SOLD -35,080 INDEPENDENT DAY SCHOOLHSC LLC 12015 ORANGE GROVE ROAD TAMPA FL 33618 201929428 LAND HOLD FL 4060630 CORBETT PREPARATORY SCHOOL OF IDS INC