ALEDO CHRISTIAN SCHOOL INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALEDO CHRISTIAN SCHOOL INC (EIN 75-2879126)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202441349349205144
Schema version
2022v5.0
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)
Return2024-05-13T17:48:21-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752353675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SNOW GARRETT WILLIAMSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11207 SANTA FE DRAddressLine1Txt
CityWEATHERFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760865819ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752879126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEDO CHRISTIAN SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALEDBusinessNameControlTxt
Phone8174417357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 117AddressLine1Txt
CityALEDOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKNOX ROSSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8174417357PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKNOXPersonFirstNm
Person LastROSSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASEY MITCHELLPreparerPersonNm
PTINP00189436PTIN
Phone8175969301PhoneNum
Preparation2024-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ALEDOCHRISTIANSCHOOL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,133GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,200ContributionsGiftsGrantsEtcAmt
Program Service Revenue$152,133ProgramServiceRevenueAmt
Other Revenue Total$4,800OtherRevenueTotalAmt
Total Revenue$158,133TotalRevenueAmt
Salaries Other Comp Empl Bnft$100,291SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$29,041OtherExpensesTotalAmt
Total Expenses$130,132TotalExpensesAmt
Excess Or Deficit For Year$28,001ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,472NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,104BOYAmt
EOY$57,773EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,464BOYAmt
EOY$8,800EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,568BOYAmt
EOY$66,573EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97BOYAmt
EOY$101EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,471BOYAmt
EOY$66,472EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomACADEMIC PROGRAM BENEFITS ENTIRE STUDENT POPULATION THROUGH THE EDUCATION PROCESS BY QUALIFIED TEACHERS AND ADMINISTRATION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$130,132ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,132TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KNOX ROSS
DIRECTOR4.00$0
LYNN FOWLER
DIRECTOR2.00$0
JAMES MYERS
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKNOX ROSSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 117AddressLine1Txt
CityALEDOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76008ZIPCd
FieldValueIRS element (for citing)
Phone8174417357PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8GYM MANAGEMENT 4,800 TOTAL 4,800
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 3,962 TELEPHONE 2,610 BANK FEES 142 SOFTWARE 1,693 FILING FEES 1,301 OFFICE SUPPLIES 1,499 TEXTBOOKS 7,083 CONTRACT LABOR 1,409 STUDENT ACTIVITIES 307 WEBSITE 424 NON-INVESTMENT DEPRECIATION 8,611 TOTAL 29,041
FORM 990-EZ, PART II, LINE 24ASSETS 63,255 73,202 LESS ACCUMULATED DEPRECIATION 55,791 64,402 TOTAL 7,464 8,800
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 97 101

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