2024-04-17T11:15:29-04:00 2023-06-30 592482214 FRSCPA PLLC 1301 66TH ST N SAINT PETERSBURG FL 337105501 990 2022-07-01 591282306 CORBETT PREPARATORY SCHOOL OF IDS INC CORB 8139613087 12015 ORANGE GROVE DRIVE TAMPA FL 33618 NICHOLAS BRIAN RODRIGUEZ HEAD OF SCHOOL 8139613087 2024-02-27 true NICHOLAS RODRIGUEZ 999009999 false PAUL E HOROWITZ P01474269 7273471120 2024-02-27 2022 2023-04-26 12:10:37Z CO REINALDO CINTRON NICHOLAS BRIAN RODRIGUEZ 12015 ORANGE GROVE DRIVE TAMPA FL 33618 18489071 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. 17 17 269 17 0 1362702 1149842 10520300 12882968 83981 117306 235308 231723 12202291 14381839 958399 1708078 0 6824444 7464464 0 113514 2910930 3277659 10693773 12450201 1508518 1931638 24864263 27489876 6034293 6443249 18829970 21046627 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 9101324 1708078 12882968 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. 9101324 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 16 0 true 269 true false false false false false true true false false false false false false false false X 17 17 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 NICHOLAS BRIAN RODRIGUEZ HEAD OF SCHO 40.00 X 224250 0 15048 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 CINDY DONOVAN TRUSTEE 1.00 X 0 0 0 DR BETTY EPANCHIN TRUSTEE 1.00 X 0 0 0 BROOKE SOILIEAU-HENNING TRUSTEE 1.00 X 0 0 0 SUZANNE MEINERS-LEVY TRUSTEE 1.00 X 0 0 0 MARCIE MUELLER TRUSTEE 1.00 X 0 0 0 DR BALAJI PADMINABHAN 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 DR KAROLYN SNYDER TRUSTEE 1.00 X 0 0 0 KALY SRINIVAS TRUSTEE 1.00 X 0 0 0 JOHN TOMLIN TRUSTEE 1.00 X 0 0 0 224250 15048 1 false true false 71944 1077898 1149842 TUITION & FEES 900099 11881460 11881460 ATHLETICS & CLUBS 900099 353085 353085 CLASS TRIPS 900099 284582 284582 MEAL ACTIVITIES 900099 283041 283041 COMMUNITY MUSIC SCHOOL 900099 80800 80800 12882968 88965 88965 35388 35388 35388 35388 4067935 4039594 28341 28341 28341 229764 71944 55527 174237 34209 12111 22098 22098 14381839 12882968 174792 1708078 1708078 224249 197339 26910 6106471 4652251 1454220 660134 514905 145229 473610 369416 104194 1401 1401 35000 35000 147284 147284 105837 105837 164464 164464 84573 56382 28191 244900 601 244299 45956 45956 61496 61496 352098 352098 298706 298706 SCHOOL PROGRAM EXPENSES 535087 535087 REPAIRS & MAINTENANCE 383143 383143 EDUCATIONAL MATERIALS 210381 210381 FOOD 183217 183217 424116 244568 66034 113514 12450201 9101324 3235363 113514 6185158 7671550 1967641 1977333 2000 1000 73381 160817 33059 15901 24466868 10592277 13711097 13874591 2891927 3688833 99851 24864263 27489876 653498 715623 4419077 4751508 961718 871289 104829 6034293 6443249 X 15154376 16896681 3675594 4149946 18829970 21046627 24864263 27489876 X 1931638 288691 -3672 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2628531 419521 54831 3102883 2536750 101000 -9219 2628531 2536700 50 2536750 1536000 1000700 2536700 30000 1506000 1536000 1.00000 false false 8063643 8063643 12432167 7550807 4881360 3971058 3041470 929588 13874591 ROU LEASE LIABILITY 104829 104829 13030090 288691 -1708078 -1419387 14449477 -67638 -67638 14381839 10809761 -1708078 -1708078 12517839 -67638 -67638 12450201 SCHEDULE D, PAGE 4, PART XI, LINE 2D TUITION REDUCTION -1,708,078 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES -55,527 COST OF GOODS SOLD -12,111 SCHEDULE D, PAGE 4, PART XII, LINE 2D TUITION REDUCTION -1,708,078 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EVENT EXPENSES -55,527 COST OF GOODS SOLD -12,111 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 PUBLISHED IN THE "ORGANIZAITON'S WEBSITE" ON AN ANNUAL BASIS. BIG EVENT 224168 45044 179124 819 8920 8559 11493 10505 GOLF TOURNAMENT 77540 26900 50640 348 9062 131 2865 2825 301708 71944 229764 1167 17982 8690 14358 13330 55527 174237 true TUITION ASSISTANCE 152 1708078 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 SCHOOL 199250 20000 5000 15048 239298 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 -1,708,078 FUNDRAISING EVENT EXPENSES 55,527 COST OF GOODS SOLD 12,111 TUITION REDUCTION 1,708,078 FUNDRAISING EVENT EXPENSES -55,527 COST OF GOODS SOLD -12,111 INDEPENDENT DAY SCHOOLHSC LLC 12015 ORANGE GROVE ROAD TAMPA FL 33618 591282306 LAND HOLD FL CORBETT PREPARATORY SCHOOL OF IDS INC