2025-04-16T13:18:42-04:00 2024-06-30 994124805 KELLY PARTNERSFRS ACCOUNTANTS 1301 66TH ST N SAINT PETERSBURG FL 337105501 990 2023-07-01 591282306 CORBETT PREPARATORY SCHOOL OF IDS INC CORB 8139613087 12015 ORANGE GROVE DRIVE TAMPA FL 33618 NICHOLAS BRIAN RODRIGUEZ HEAD OF SCHOOL 8139613087 2025-03-27 true true PAUL E HOROWITZ P01474269 7273471120 2025-04-10 2023 2025-03-06 01:10:19Z CO REINALDO CINTRON NICHOLAS BRIAN RODRIGUEZ 12015 ORANGE GROVE DRIVE TAMPA FL 33618 19172012 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 18 272 24 0 1149842 690210 12882968 13710115 117306 472270 231723 297423 14381839 15170018 1708078 1607069 0 7464464 8515287 0 120911 3277659 3418895 12450201 13541251 1931638 1628767 27489876 29444321 6443249 6615006 21046627 22829315 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 9729792 1607069 13710115 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. 9729792 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 18 0 true 272 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 NICHOLAS BRIAN RODRIGUEZ HEAD OF SCHO 40.00 X 235000 0 15834 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 DR KAROLYN SNYDER 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 235000 15834 1 false true false 49821 640389 690210 TUITION & FEES 900099 12733290 12733290 ATHLETICS & CLUBS 900099 366698 366698 MEAL ACTIVITIES 900099 271279 271279 CLASS TRIPS 900099 208501 208501 COMMUNITY MUSIC SCHOOL 900099 130347 130347 13710115 176850 176850 34800 34800 34800 34800 4213226 3917806 295420 295420 295420 312831 49821 66203 246628 33980 17985 15995 15995 15170018 14005535 227645 1607069 1607069 235000 206800 28200 7067251 5404417 1662834 682876 524738 158138 530160 407387 122773 471 471 37100 37100 21227 21227 164762 164762 123657 123657 195415 195415 104522 69681 34841 266528 888 265640 46229 46229 53985 53985 394642 394642 404836 404836 SCHOOL PROGRAM EXPENSES 498656 498656 REPAIRS & MAINTENANCE 332110 332110 EDUCATIONAL MATERIALS 212086 212086 FOOD 190118 190118 372551 229613 22027 120911 13541251 9729792 3690548 120911 7671550 9593344 1977333 1419797 1000 1263 160817 178750 15901 19043 24953867 10986919 13874591 13966948 3688833 4215251 99851 49925 27489876 29444321 715623 1002700 4751508 4777724 871289 780860 104829 53722 6443249 6615006 X 16896681 18598934 4149946 4230381 21046627 22829315 27489876 29444321 X 1628767 153921 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 1.00000 false false 8063643 8063643 12521950 7846196 4675754 4368274 3140723 1227551 13966948 ROU LEASE LIABILITY 53722 53722 13779830 153921 -1607069 -1453148 15232978 21227 -84187 -62960 15170018 11997142 -1607069 -1607069 13604211 21227 -84187 -62960 13541251 SCHEDULE D, PAGE 4, PART XI, LINE 2D TUITION REDUCTION -1,607,069 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES -66,202 COST OF GOODS SOLD -17,985 SCHEDULE D, PAGE 4, PART XII, LINE 2D TUITION REDUCTION -1,607,069 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EVENT EXPENSES -66,202 COST OF GOODS SOLD -17,985 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 ORGANIZATION'S WEBSITE ON AN ANNUAL BASIS. BIG EVENT 284424 49821 234603 4822 17666 5022 9805 12554 GOLF TOURNAMENT 34464 34464 563 9978 284 2145 3364 2 43764 43764 362652 49821 312831 5385 27644 5306 11950 15918 66203 246628 true TUITION ASSISTANCE 132 1607069 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 225000 5000 5000 15834 250834 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 -1,607,069 FUNDRAISING EVENT EXPENSES 66,202 COST OF GOODS SOLD 17,985 TUITION REDUCTION 1,607,069 FUNDRAISING EVENT EXPENSES -66,202 COST OF GOODS SOLD -17,985 INDEPENDENT DAY SCHOOLHSC LLC 12015 ORANGE GROVE ROAD TAMPA FL 33618 201929428 LAND HOLD FL 8736384 CORBETT PREPARATORY SCHOOL OF IDS INC