WOOD ROSE ACADEMY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WOOD ROSE ACADEMY (EIN 68-0385363)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-04
IRS object ID
202500949349301200
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-04T10:14:57-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13575 PIEDMONT RD NE STE 1550AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680385363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOOD ROSE ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone9258254644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14347 COWELL RDAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94518ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLOS M GALVEZ-GARCIAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9258254644PhoneNum
Signature2025-04-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLEN LUCCIOLAPreparerPersonNm
PTINP01420851PTIN
Phone4042623300PhoneNum
Preparation2025-04-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARLOS M GALVEZ-GARCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14347 COWELL RDAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94518ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,667,577GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.WOODROSEACADEMY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ALLOW STUDENTS TO LEARN AND LIVE ACCORDING TO JUDEO-CHRISTIAN PRINCIPLES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$369,074PYContributionsGrantsAmt
CY Contributions Grants$62,457CYContributionsGrantsAmt
PY Program Service Revenue$1,476,106PYProgramServiceRevenueAmt
CY Program Service Revenue$1,542,978CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$14,907CYInvestmentIncomeAmt
PY Other Revenue$44,069PYOtherRevenueAmt
CY Other Revenue$22,514CYOtherRevenueAmt
PY Total Revenue$1,889,249PYTotalRevenueAmt
CY Total Revenue$1,642,856CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,018,756PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,105,770CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$153,467CYTotalFundraisingExpenseAmt
PY Other Expenses$631,333PYOtherExpensesAmt
CY Other Expenses$669,605CYOtherExpensesAmt
PY Total Expenses$1,650,089PYTotalExpensesAmt
CY Total Expenses$1,775,375CYTotalExpensesAmt
PY Revenues Less Expenses$239,160PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$132,519CYRevenuesLessExpensesAmt
Total Assets BOY$1,602,232TotalAssetsBOYAmt
Total Assets EOY$1,469,349TotalAssetsEOYAmt
Total Liabilities BOY$1,559,877TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,544,472TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,355NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$75,123NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOOD ROSE ACADEMY'S MISSION IS TO PROVIDE A STRONG ACADEMIC FOUNDATION THROUGH A CLASSICAL CURRICULUM. WE PARTNER WITH PARENTS IN THE INTELLECTUAL, MORAL, PHYSICAL AND SPIRITUAL FORMATION OF THEIR CHILDREN IN THE CATHOLIC TRADITION. WE EDUCATE OUR STUDENTS TO SERVE GOD, TO SEEK TRUTH AND BEAUTY, AND TO PURSUE EXCELLENCE IN WORK AND STUDIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,464,702ExpenseAmt
Grant$0GrantAmt
Revenue$1,542,978RevenueAmt
DescWOOD ROSE ACADEMY HAS CARRIED OUT ITS EXPRESSED MISSION AND PURPOSE OF PROVIDING A COMPREHENSIVE EDUCATION PROGRAM FOR PRESCHOOL THROUGH EIGHTH GRADE IN THE SUBJECTS OF MATH, LANGUAGE ARTS, HISTORY, SCIENCE, SPANISH, ART, MUSIC, AND RELIGION.Desc
Total Program Service Expenses$1,464,702TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK GIBSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9258254644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14347 COWELL ROADAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94518ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARLOS M GALVEZ-GARCIA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARK GIBSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARTIN J CRNKOVICH
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDER SALDANHA
DIRECTOR1.00Yes (X)$0$0$0
LAURA BERMUDEZ
DIRECTOR1.00Yes (X)$0$0$0
SALVADOR OROZCO
DIRECTOR1.00Yes (X)$0$0$0
ELLEN CRNKOVICH THRU 112023
PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,900FundraisingAmt
All Other Contributions$51,557AllOtherContributionsAmt
Total Contributions$62,457TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND APPLICATIO611710$1,450,522$1,450,522
EXTENDED CARE611710$36,694$36,694
EXTRACURRICULAR611710$34,982$34,982
SUMMER PROGRAM611710$10,886$10,886
HOT LUNCHES611710$9,894$9,894
FieldValueIRS element (for citing)
Total Program Service Revenue$1,542,978TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,907TotalRevenueColumnAmt
Exclusion$14,907ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,235FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,900ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,721FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,514TotalRevenueColumnAmt
Exclusion$22,514ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,642,856TotalRevenueColumnAmt
Related Or Exempt Func Income$1,542,978RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,421ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$985,894TotalAmt
Program Services$788,716ProgramServicesAmt
Management And General$98,589ManagementAndGeneralAmt
Fundraising$98,589FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,690TotalAmt
Program Services$32,552ProgramServicesAmt
Management And General$4,069ManagementAndGeneralAmt
Fundraising$4,069FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,186TotalAmt
Program Services$63,348ProgramServicesAmt
Management And General$7,919ManagementAndGeneralAmt
Fundraising$7,919FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,600TotalAmt
Management And General$5,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,094TotalAmt
Program Services$6,094ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,204TotalAmt
Program Services$4,343ProgramServicesAmt
Fundraising$1,861FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,652TotalAmt
Program Services$28,522ProgramServicesAmt
Management And General$3,565ManagementAndGeneralAmt
Fundraising$3,565FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$256,908TotalAmt
Program Services$205,526ProgramServicesAmt
Management And General$25,691ManagementAndGeneralAmt
Fundraising$25,691FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$117,726TotalAmt
Program Services$94,180ProgramServicesAmt
Management And General$11,773ManagementAndGeneralAmt
Fundraising$11,773FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,968TotalAmt
Program Services$32,968ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,446TotalAmt
Program Services$7,446ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES AND BOOKS$76,204$76,204
EXTRACURRICULARS$58,566$58,566
FOOD PROGRAM$39,761$39,761
EQUIPMENT$22,124$22,124

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,352TotalAmt
Program Services$4,352ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,775,375TotalAmt
Program Services$1,464,702ProgramServicesAmt
Management And General$157,206ManagementAndGeneralAmt
Fundraising$153,467FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,087BOYAmt
EOY$60,510EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$344,907EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,244BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,654,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$590,656LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,096,901BOYAmt
EOY$1,063,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,602,232BOYAmt
EOY$1,469,349EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,385,000BOYAmt
EOY$1,385,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,877BOYAmt
EOY$159,472EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,559,877BOYAmt
EOY$1,544,472EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,355BOYAmt
EOY-$75,123EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,355BOYAmt
EOY-$75,123EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,602,232BOYAmt
EOY$1,469,349EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$132,519ReconcilationRevenueExpnssAmt
Prior Period Adjustments$15,041PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$404,571OtherCostOrOtherBasisAmt
Book Value$404,571BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,237,702OtherCostOrOtherBasisAmt
Depreciation$588,603DepreciationAmt
Book Value$649,099BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,315OtherCostOrOtherBasisAmt
Depreciation$2,053DepreciationAmt
Book Value$10,262BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,063,932TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$21,463
FUNDACIO ARENALES$138,009
FieldValueIRS element (for citing)
Total Liability$159,472TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationPUBLISHED WHEN APPLYING FOR EXEMPT STATUS AND ON APPLICATION FORMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SALUTEEvent1Nm
Gross Receipts Event1$58,135GrossReceiptsEvent1Amt
Charitable Contri Event1$10,900CharitableContriEvent1Amt
Gross Revenue Event1$47,235GrossRevenueEvent1Amt
Food And Beverage Event1$8,078FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$16,643OtherDirectExpensesEvent1Amt
Gross Receipts Total$58,135GrossReceiptsTotalAmt
Charitable Contributions Tot$10,900CharitableContributionsTotAmt
Gross Revenue Total Events$47,235GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,078FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,643OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,721DirectExpenseSummaryEventsAmt
Net Income Summary$22,514NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARTIN J CRNKOVICH AND ELLEN G CRNKOVICH HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO HAVE AUTHORITY TO REMOVE DIRECTORS, ENACT AMENDMENTS OR MAKE MODIFICATIONS. THEY MAY SELL OR DISPOSE OF ASSETS AS WELL AS MERGE OR DISSOLVE THE SCHOOL.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS HAVE POWER TO APPOINT AND REMOVE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS SHALL HAVE THE AUTHORITY BY THEIR MAJORITY VOTE TO: - ENACT AMENDMENTS, ADDITIONS, OR OTHER MODIFICATIONS TO BYLAWS; - ENACT AMENDMENTS, ADDITIONS, OR MODIFICATIONS TO ARTICLES; - MERGE OR DISSOLVE THE SCHOOL; AND - SELL OR DISPOSE OF ALL OR SUBSTANTIALLY ALL ASSETS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY AT LEAST TWO BOARD MEMBERS BEFORE IT IS FILED. A COPY OF THE FORM 990 IS RETAINED IN THE SCHOOL OFFICE AND IS AVAILABLE FOR REVIEW BY THE ENTIRE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY AND ADDRESS ANY CONCERNS. ALL DIRECTORS, OFFICERS, AND KEY PEOPLE ARE REQUIRED TO ABIDE BY IT. ALL ARE REQUIRED TO PROVIDE IN WRITING ALL MATERIAL FACTS THAT ARISE. THE BOARD HAS THE RIGHT TO INVESTIGATE AND TAKE APPROPRIATE ACTION AS NECESSARY. THE BOARD DECIDES WHAT ACTIONS ARE TAKEN WHEN ONE IS DISCOVERED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIITHE ORGANIZATION IS LISTING A FORMER PRESIDENT AND BOARD MEMBER IN PART VII, LINE 1A.

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