2024-11-14T15:33:19-08:00 2024-06-30 880165636 Widmer & Mills 585 W Williams Avenue Fallon NV 89406 990 2023-07-01 880456752 SOLO GRATIA INC LOGOS SOLO 7754276277 PO BOX 952 FALLON NV 89407 MANDI MILLS Treasurer 2024-11-14 true true RALPH P MILLS P01290368 7754236024 2023 2024-10-15 13:58:12Z PO BOX 952 FALLON NV 89407 387491 false X N/A PROVIDE A CLASSICAL AND CHRIST-CENTERED EDUCATION IN ALL LEVELS, PROGRAMS AND TEACHINGS,LOGOS SCHOOL SEEKS TO: EMPHASIZE GRAMMAR, LOGIC AND RHETORIC IN ALL SUBJECTS AND ENCOURAGE EVERY STUDENT TO DEVELOP A LOVE FOR LEARNING AND CHRIST 3 0 25 0 116509 49478 476378 306938 566 16657 7598 9759 601051 382832 0 0 369409 125276 0 0 133246 364456 502655 489732 98396 -106900 243562 216888 17107 91964 226455 124924 PROVIDE A CLASSICAL AND CHRIST-CENTERED EDUCATION IN ALL LEVELS, PROGRAMS AND TEACHINGS,LOGOS SCHOOL SEEKS TO: EMPHASIZE GRAMMAR, LOGIC AND RHETORIC IN ALL SUBJECTS AND ENCOURAGE EVERY STUDENT TO DEVELOP A LOVE FOR LEARNING AND CHRIST false false 489732 PROVIDE CHRISTIAN BASED EDUCATION FOR STIDENTS IN GRADES K-8 489732 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 25 true false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false false false false false true false false false false false false JENNIFER THOMAS 7754281825 1191 E STILLWATER AVENUE FALLON NV 89406 X CHRIS COOPER Chairman 0.00 0.00 X 0 0 0 DAN SLENTZ VICE-CHAIR/SEC 0.00 0.00 X 0 0 0 MANDI MILLS Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 49478 49478 LUNCH SALES 8351 8351 TUITION 298587 298587 306938 16657 16657 0 0 0 0 14418 4659 9759 0 0 0 382832 323595 X 0 0 0 0 0 0 99509 99509 0 0 25767 25767 0 0 11320 11320 0 0 0 48388 48388 1111 1111 4133 4133 0 0 0 422 422 0 0 3319 3319 0 11966 11966 5012 5012 RELOCATION EXPENSES 166626 166626 Utilites 27048 27048 REPAIRS & MAINTENANCE 16382 16382 CURRICULUM EXPENSE 13425 13425 55304 55304 489732 489732 0 0 59296 50006 57137 13420 0 11266 16419 0 0 0 0 0 233484 96441 115863 137043 0 0 0 0 0 243562 216888 28528 56972 17107 6464 17107 91964 X 226455 124924 226455 124924 243562 216888 X -106900 5369 X false false false X 122959 23972 98987 43783 24785 18998 45562 38956 6606 21180 8728 12452 137043 AFLAC PAYABLE 160 CURRICULUM FEES 450 PAYROLL LIABILITIY 6574 TESTING FEES PAYABLE -720 6464 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $3619; Column (B) - Program Services = $3619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGES: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer supplies/exp: Column (A) - Total = $5039; Column (B) - Program Services = $5039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRIBUTIONS: Column (A) - Total = $8750; Column (B) - Program Services = $8750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DRINKING WATER EXPENSE: Column (A) - Total = $484; Column (B) - Program Services = $484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES/SUBSCRIPTIONS: Column (A) - Total = $9251; Column (B) - Program Services = $9251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $481; Column (B) - Program Services = $481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial: Column (A) - Total = $693; Column (B) - Program Services = $693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $544; Column (B) - Program Services = $544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LUNCH EXPENSE: Column (A) - Total = $6595; Column (B) - Program Services = $6595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $318; Column (B) - Program Services = $318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PENALTIES: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $887; Column (B) - Program Services = $887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $406; Column (B) - Program Services = $406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2878; Column (B) - Program Services = $2878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECONCILIATION DISCREPANCIES: Column (A) - Total = $-616; Column (B) - Program Services = $-616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT: Column (A) - Total = $2360; Column (B) - Program Services = $2360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOOL ACTIVITIES: Column (A) - Total = $839; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOOL SUPPLIES: Column (A) - Total = $6651; Column (B) - Program Services = $6651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE SHED: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $1906; Column (B) - Program Services = $1906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TESTING EXPENSE: Column (A) - Total = $1614; Column (B) - Program Services = $1614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YEARBOOK EXPENSE: Column (A) - Total = $786; Column (B) - Program Services = $786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Prior year adjustmemt = $5369