LIVING WORD CHRISTIAN SCHOOL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIVING WORD CHRISTIAN SCHOOL (EIN 43-1775017)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-03-27
- IRS object ID
- 202510869349301136
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-27T13:38:01-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431775017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING WORD CHRISTIAN SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 6369781680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 TOM GINNEVER | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63366 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEAL WIESCHHAUS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6369781680 | PhoneNum |
| Signature | 2025-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
| Preparation | 2025-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERITAS CHRISTIAN ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEAL WIESCHHAUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 TOM GINNEVER | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,393,332 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VERITASCHRISTIANACADEMY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | INDEPENDENT, INTERDENOMINATIONAL PRESCHOOL - GRADE 12 PROGRAM IN ST. CHARLES COUNTY, MO | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 475 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $460,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $658,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,823,469 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,668,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$48,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,888 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,021 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,916 | CYOtherRevenueAmt |
| PY Total Revenue | $6,292,747 | PYTotalRevenueAmt |
| CY Total Revenue | $7,328,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $572,454 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $580,491 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,712,983 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,349,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,074,759 | PYOtherExpensesAmt |
| CY Other Expenses | $2,463,410 | CYOtherExpensesAmt |
| PY Total Expenses | $6,360,196 | PYTotalExpensesAmt |
| CY Total Expenses | $7,393,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$67,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$65,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,687,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,909,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,265,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,552,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,422,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,357,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF VERITAS CHRISTIAN ACADEMY IS TO ASSIST CHRISTIAN FAMILIES IN EQUIPPING STUDENTS WITH A CHRIST-CENTERED EDUCATION, EMPOWERING THEM TO IMPACT THE WORLD FOR THE GLORY OF GOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,563,825 | ExpenseAmt |
| Grant | $580,491 | GrantAmt |
| Revenue | $6,105,248 | RevenueAmt |
| Desc | EDUCATION: PROVIDE A COGNIA AND ACSI ACCREDITED QUALITY CHRISTIAN EDUCATION FOR OVER 600 STUDENTS INCLUDING ACADEMIC, ARTISTIC, AND ATHLETIC ENDEAVORS. OUR AVERAGE HIGH SCHOOL GRADUATE HAS A 3.5 WEIGHTED GPA AND 25 ACT SCORE, WITH 1ST-5TH GRADERS PERFORMING AT OR ABOVE GRADE LEVEL IN ALL SUBJECTS AS MEASURED ON STANDARDIZED TESTING. STUDENTS' ACADEMIC NEEDS ARE MET THROUGH REMEDIAL ENRICHMENT, LIFE SKILLS, DUAL CREDIT COLLEGE COURSES AND ADVANCED PLACEMENT CLASSES. BOTH FINE ARTS AND COMPETITIVE ATHLETICS ARE MSHSAA CERTIFIED. THEATRE, VOICE, BAND, ORCHESTRA, AND MULTI-MEDIA ART CLASSES ENCOURAGE ARTISTIC EXPRESSION. SPORTS TEAMS ARE OFFERED AT ALL GRADE LEVELS THROUGH COMMUNITY TEAMS AND HIGH SCHOOL PROGRAMS...(SEE SCHEDULE O)DISTRICT AND STATE RECOGNITIONS ALSO INCLUDE ROBOTICS AND SCHOLAR BOWL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,581 | ExpenseAmt |
| Revenue | $167,928 | RevenueAmt |
| Desc | STUDENT ACTIVITIES:IN ADDITION TO THE ACADEMIC, ARTISTIC, AND ATHLETIC PROGRAM, ALL 6TH-12TH GRADE STUDENTS ALONG WITH FAMILIES PROVIDED OVER 15,000 COMMUNITY SERVICE HOURS TO VARIOUS ORGANIZATIONS IN OUR LOCAL COMMUNITY. STUDENTS ALSO WORK WITH INTERNATIONAL, ENVIRONMENTAL, CIVIC, AND COMMUNITY ORGANIZATIONS. ACTIVITIES INCLUDE ASSISTING INTERNATIONAL AND SPECIAL NEEDS CHILDREN, PROVIDING MEALS THROUGH "FEED OUR STARVING CHILDREN AND "BACKPACK BUDDIES," BEAUTIFYING COMMUNITY AND NONPROFIT FACILITIES, COLLECTING SHOEBOXES FOR SAMARITAN'S PURSE, VOLUNTEERING AT THE SHARING SHED LOCAL MISSION, COLLECTING ITEMS FOR "ADOPT A SOLDIER, AND SENDING OUR MUSICAL GROUPS TO LOCAL NURSING HOMES....(SEE SCHEDULE O)LASTLY, CAMPUS FACILITIES ARE PROVIDED WITHOUT COST FOR POLICE TRAINING, COMMUNITY EVENT PARKING, AND SPORTS AND ACADEMIC COMPETITION ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,021 | ExpenseAmt |
| Revenue | $398,533 | RevenueAmt |
| Desc | AUXILIARY SERVICES: ASSIST FAMILIES BY PROVIDING REASONABLY PRICED NUTRITIOUS HOT LUNCH MEALS AT ALL GRADE LEVELS. BEFORE SCHOOL AND AFTER SCHOOL EXTENDED DAY PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR STUDENTS TO ALLOW FAMILIES A MORE FLEXIBLE SCHEDULE. THE BUILDINGS AND ATHLETIC FIELDS ARE AVAILABLE FOR NON-PROFIT YOUTH ORGANIZATIONS TO RENT. SUMMER CAMPS PROVIDE ENRICHMENT OPPORTUNITIES FOR ALL GRADES. FOR ELEMENTARY AGE CHILDREN, FULL-DAY PROGRAMS WITH FIELD TRIPS ARE AVAILABLE. FOR ALL SCHOOL-AGE CHILDREN, INCLUDING THOSE IN THE COMMUNITY, ARTISTIC AND SPORTS CAMPS ARE OFFERED THROUGHOUT THE SUMMER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,062,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA R BOAZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6369781680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 TOM GINNEVER | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63366 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOUG BRACKENRIDGE | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONOVAN LLOYD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYAN JOINER | ||||||
| FINANCE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA POTTS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIJAH MURRELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA VALLE | ||||||
| DIRECTOR (THRU 10/23) | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHAD VAN SOELEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE IBBETSON | ||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $103,898 | $0 | $11,045 | |
| NEAL WIESCHHAUS | ||||||
| CHIEF FINANCIAL OFFICER | 18.00 | Yes (X) | $28,665 | $0 | $29,573 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,563 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,618 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELEVATE OUTDOOR | |||||
| 1112 BRYAN ROAD | OFALLON | MO | 63366 | LANDSCAPING/PLAYGROUND SERVICES | $280,623 |
| NICOLE FOTI CLEANING | |||||
| 1058 SILVER VALLEY CT | WENTZVILLE | MO | 63385 | CLEANING SERVICES | $115,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $288,122 | FundraisingAmt |
| Government Grants | $109,194 | GovernmentGrantsAmt |
| All Other Contributions | $261,569 | AllOtherContributionsAmt |
| Noncash Contributions | $20,765 | NoncashContributionsAmt |
| Total Contributions | $658,885 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION/EDUCATION FEES | 611110 | $6,105,248 | $6,105,248 |
| AUXILIARY SERVICES | 611710 | $395,408 | $395,408 |
| STUDENT ACTIVITIES | 611710 | $167,928 | $167,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,668,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,963 | TotalRevenueColumnAmt |
| Exclusion | $13,963 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,625 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,125 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,125 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $925 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $925 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $925 | TotalRevenueColumnAmt |
| Exclusion | $925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,115 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $288,122 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,774 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,659 | TotalRevenueColumnAmt |
| Exclusion | -$18,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,235 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,617 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,618 | TotalRevenueColumnAmt |
| Exclusion | $1,618 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,328,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,671,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,153 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,491 | TotalAmt |
| Program Services | $580,491 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,413 | TotalAmt |
| Program Services | $134,689 | ProgramServicesAmt |
| Management And General | $57,724 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,199,825 | TotalAmt |
| Program Services | $2,922,556 | ProgramServicesAmt |
| Management And General | $263,571 | ManagementAndGeneralAmt |
| Fundraising | $13,698 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,813 | TotalAmt |
| Program Services | $505,256 | ProgramServicesAmt |
| Management And General | $209,557 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,511 | TotalAmt |
| Program Services | $171,326 | ProgramServicesAmt |
| Management And General | $71,185 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305 | TotalAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,062 | TotalAmt |
| Management And General | $78,062 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,657 | TotalAmt |
| Program Services | $27,414 | ProgramServicesAmt |
| Management And General | $36,243 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,851 | TotalAmt |
| Program Services | $13,197 | ProgramServicesAmt |
| Management And General | $55,654 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,789 | TotalAmt |
| Program Services | $160,013 | ProgramServicesAmt |
| Management And General | $30,105 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,802 | TotalAmt |
| Program Services | $27,980 | ProgramServicesAmt |
| Management And General | $822 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,702 | TotalAmt |
| Program Services | $354,790 | ProgramServicesAmt |
| Management And General | $202,912 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,393 | TotalAmt |
| Program Services | $10,096 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,940 | TotalAmt |
| Program Services | $175,658 | ProgramServicesAmt |
| Management And General | $75,282 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,543 | TotalAmt |
| Program Services | $321,872 | ProgramServicesAmt |
| Management And General | $139,671 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,790 | TotalAmt |
| Program Services | $12,418 | ProgramServicesAmt |
| Management And General | $52,372 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT ACTIVITIES | $293,582 | $293,582 | |
| AUXILIARY PROGRAMS | $205,021 | $205,021 | |
| TEXTBOOKS & TESTING | $141,114 | $137,086 | $4,028 |
| MISCELLANEOUS | $46,859 | $8,982 | $37,877 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,393,463 | TotalAmt |
| Program Services | $6,062,427 | ProgramServicesAmt |
| Management And General | $1,316,667 | ManagementAndGeneralAmt |
| Fundraising | $14,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,444 | BOYAmt |
| EOY | $1,137,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,967 | BOYAmt |
| EOY | $79,164 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,815 | BOYAmt |
| EOY | $123,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,566 | BOYAmt |
| EOY | $16,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,936,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,490,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,446,484 | BOYAmt |
| EOY | $7,445,885 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,440 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,759 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,719 | BOYAmt |
| EOY | $51,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,687,995 | BOYAmt |
| EOY | $8,909,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,837 | BOYAmt |
| EOY | $677,967 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,193 | BOYAmt |
| EOY | $147,705 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,884 | BOYAmt |
| EOY | $2,727,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,914 | BOYAmt |
| EOY | $3,552,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,987,635 | BOYAmt |
| EOY | $5,269,785 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,446 | BOYAmt |
| EOY | $87,274 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,422,081 | BOYAmt |
| EOY | $5,357,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,687,995 | BOYAmt |
| EOY | $8,909,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$65,022 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,053 | BeginningYearBalanceAmt |
| End Year Balance | $5,053 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,053 | BeginningYearBalanceAmt |
| End Year Balance | $5,053 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,053 | BeginningYearBalanceAmt |
| End Year Balance | $5,053 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,053 | BeginningYearBalanceAmt |
| End Year Balance | $5,053 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,053 | BeginningYearBalanceAmt |
| End Year Balance | $5,053 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,598,423 | OtherCostOrOtherBasisAmt |
| Book Value | $2,598,423 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,333,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,829,432 | DepreciationAmt |
| Book Value | $4,503,831 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $588,634 | DepreciationAmt |
| Book Value | $307,913 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,612 | DepreciationAmt |
| Book Value | $35,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,445,885 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS OF THE "KNIGHT ENDOWMENT" WILL FUND PROFESSIONAL DEVELOPMENT FOR TEACHERS AND COLLEGE SCHOLARSHIPS FOR STUDENT ATHLETES. |
| PART X, LINE 2: | THE SCHOOL CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. THE SCHOOL HAS ADDRESSED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE SCHOOL HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE NON-DISCRIMINATORY STUDENT POLICY IS AVAILABLE PUBLICLY DURING THE ADMISSIONS APPLICATION PROCESS, THROUGH OUR WEBSITE YEAR-ROUND ON THE ADMISSIONS PAGE, AS WELL AS REGULARLY COMMUNICATED ON OUR INTERNAL AND EXTERNAL MARKETING COMMUNICATIONS TO FAMILIES AND STAFF. ADDITIONALLY, WE OFFER FREE DIVERSITY AND INCLUSION TRAINING FOR OUR STAFF WITH OPPORTUNITIES TO INQUIRE FOR MORE TRAINING IF FELT NECESSARY. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVED FUNDING FROM THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION SCHOOL SAFETY PROGRAM & FEDERAL E-RATE FUNDS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $226,710 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $210,395 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,315 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,840 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,401 | OtherDirectExpensesEvent1Amt |
| Event2 | COLOR RUN | Event2Nm |
| Gross Receipts Event2 | $66,201 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,201 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $13,983 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,326 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,526 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,800 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,550 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $323,237 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $288,122 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,115 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,840 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,934 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,774 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,659 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE AND DISCOUNTS | GrantTypeTxt |
| Recipient | 724 | RecipientCnt |
| Cash Grant | $580,491 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | VERITAS CHRISTIAN ACADEMY CONTRACTS WITH FACTS GRANT AND AID MANAGEMENT TO COLLECT FINANCIAL AND FAMILY INFORMATION. FACTS CALCULATES THE EXPECTED FAMILY CONTRIBUTION TOWARDS TUITION AND RECOMMENDS AN AWARD. VERITAS CHRISTIAN ACADEMY HAS A SCHEDULE OF MAXIMUM STUDENT AWARDS BASED ON THE NUMBER OF YEARS THE STUDENT HAS ATTENDED VERITAS CHRISTIAN ACADEMY AND THE GRADE LEVEL. AWARDS ARE APPLIED DIRECTLY TO THE FAMILY TUITION ACCOUNTS IN THE FACTS TUITION MANAGEMENT SYSTEM. |
| PART III, COLUMN A: | THE REDUCED TUITION PROVIDES ACCESS TO A PRIVATE EDUCATION FOR FAMILIES OF ALL INCOME LEVELS. IN ADDITION, FAMILIES CAN REQUEST ASSISTANCE WHEN AN UNEXPECTED CHANGE IN INCOME OCCURS, SUCH AS A JOB LOSS OR LARGE MEDICAL EXPENSES. THE TUITION ASSISTANCE PROGRAM ALLOWS THE SCHOOL TO PARTNER WITH FAMILIES TO INITIATE AND MAINTAIN STUDENT(S)' EDUCATION WITHIN VCA. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEMBERS OF THE BOARD | PersonNm |
| Relationship With Org | BOARD MEMBERS | RelationshipWithOrgTxt |
| Cash Grant | $9,825 | CashGrantAmt |
| Type Of Assistance | NEED BASED | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION ASSISTANCE | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY IBBETSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATED TO JAKE IBBETSON, HEAD OF SCHOOL | RelationshipDescriptionTxt |
| Transaction | $31,536 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE AND BOARD RECEIVE A PRELIMINARY COPY OF THE FORM 990 FOR REVIEW AND COMMENT BEFORE THE RETURN IS FINALIZED AND PROCESSED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD SECRETARY REQUIRES CONFLICT OF INTEREST DISCLOSURES BE COMPLETED EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PROVIDES ANNUAL PERFORMANCE REVIEW AND SETS THE CONTRACT FOR THE NEXT YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE SCHOOL DIRECTLY PROVIDES A COPY OF FORM 990 FOR PUBLICATION ON WWW.GUIDESTAR.ORG AND ALSO MAKES THE RETURN AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
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