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      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="Modified accrual">X</MethodOfAccountingOtherInd>
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    <IRS990ScheduleA documentId="R000002" softwareId="24021167" softwareVersionNum="v1.00">
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          <State>RESTRICTED</State>
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        <FormAndLineReferenceDesc>Schedule D, Part XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Schedule D, Part XI, Line 2d - XI 2d The audited financial statements have $32,748 in Student Activity Reserve that is held in trust for clubs, and have an additional $122,922 in State Revenues that do not appear in the financial statements</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Depreciation and capital expense recorded in audit but not in accounting system. Employee Benefits over on audit by $11,680 from financial statements. Audit amount on Student Activity Fund exp also higher than financial statements by $32,293.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The nondiscrimination policy is available on our website, is a part of the Enrollment Interest forms that are filled out by all prospective students, is provided in the packet of information handed out for our student selection lottery, and is stated our charter, and in the radio, flyer, and/or online or print newspaper ads that are placed for student recruitment purposes. It can also be found in our employee handbook and student handbook.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Part I, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Grove High School is a public charter school and most of our funding comes from the government.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>In prior years, the finance committee would review the return, but the finance committee was absorbed by the Board, and a new process has not yet been established at the time of this filing. Future filings will be reviewed by a renewed finance committee or by the Board of Directors.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>All financial documents and school policies are available upon request in the school's office. In addition, any requests for this information to be delivered via email or in written form are granted.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All financial documents and school policies are available upon request in the school's office. In addition, any requests for this information to be delivered via email or in written form are granted.</ExplanationTxt>
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