SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION (EIN 77-0525158)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-09
IRS object ID: 202501299349302035
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-09T12:16:17-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941239084	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ATHERTON & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4339	AddressLine1Txt
City	MODESTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	953524339	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770525158	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN JOAQUIN VALLEY CHRISTIAN SCHOOL	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SANJ	BusinessNameControlTxt
Phone	2093860322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2738 DAN WARD ROAD	AddressLine1Txt
City	MERCED	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95348	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RENAE DE JAGER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2093860322	PhoneNum
Signature	2025-04-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACQUELYN HOWELL	PreparerPersonNm
PTIN	P01327223	PTIN
Phone	2095774800	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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	STONE RIDGE CHRISTIAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	RENAE DE JAGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2738 DAN WARD ROAD	AddressLine1Txt
City	MERCED	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95348	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,010,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	STONERIDGECHRISTIAN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TOGETHER WITH PARENTS AND THE CHURCH, SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION EXISTS TO EDUCATE STUDENTS IN DEVELOPING THEIR UNIQUE GOD-GIVEN POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	108	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,592,324	PYContributionsGrantsAmt
CY Contributions Grants	$3,667,681	CYContributionsGrantsAmt
PY Program Service Revenue	$3,708,914	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,722,709	CYProgramServiceRevenueAmt
PY Investment Income	$4,041	PYInvestmentIncomeAmt
CY Investment Income	-$247	CYInvestmentIncomeAmt
PY Other Revenue	$86,250	PYOtherRevenueAmt
CY Other Revenue	$153,709	CYOtherRevenueAmt
PY Total Revenue	$5,391,529	PYTotalRevenueAmt
CY Total Revenue	$7,543,852	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,059,132	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,132,220	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,138,230	PYOtherExpensesAmt
CY Other Expenses	$2,368,959	CYOtherExpensesAmt
PY Total Expenses	$5,197,362	PYTotalExpensesAmt
CY Total Expenses	$5,501,179	CYTotalExpensesAmt
PY Revenues Less Expenses	$194,167	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,042,673	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,112,881	TotalAssetsBOYAmt
Total Assets EOY	$24,004,091	TotalAssetsEOYAmt
Total Liabilities BOY	$2,573,726	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,422,263	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,539,155	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,581,828	NetAssetsOrFundBalancesEOYAmt
Mission	TOGETHER WITH PARENTS AND THE CHURCH, SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION EXISTS TO EDUCATE STUDENTS IN DEVELOPING THEIR UNIQUE GOD-GIVEN POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,631,949	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,870,289	RevenueAmt
Desc	OPERATE A CHRISTIAN SCHOOL IN MERCED COUNTY.	Desc
Total Program Service Expenses	$4,631,949	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	0	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	0	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	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	108	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REBECCA TURNER	PersonNm
Phone	2093860322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2738 DAN WARD ROAD	AddressLine1Txt
City	MERCED	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95348	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RENAE DE JAGER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEFANI SAYLOR
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA MCCREE
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
NICK ANKER
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
DUSTIN VAN TOL
DIRECTOR	3.00	Yes (X)		$0	$0	$0
AARON BEENE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SHANE STILLMAN
DIRECTOR	3.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$408,197	FundraisingAmt
All Other Contributions	$3,259,484	AllOtherContributionsAmt
Noncash Contributions	$276,415	NoncashContributionsAmt
Total Contributions	$3,667,681	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611110	$3,219,312	$3,219,312
SERVICE FEE	611110	$301,067	$301,067
ATHLETIC DEPARTMENT	611110	$202,330	$202,330

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,722,709	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,530	TotalRevenueColumnAmt
Exclusion	$3,530	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$340,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$343,777	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$3,777	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,777	TotalRevenueColumnAmt
Exclusion	-$3,777	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$128,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$408,197	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$122,371	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,129	TotalRevenueColumnAmt
Exclusion	$6,129	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	611110	BusinessCd
Total Revenue Column	$147,580	TotalRevenueColumnAmt
Related Or Exempt Func Income	$147,580	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$147,580	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,543,852	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,870,289	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,882	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,673,311	TotalAmt
Program Services	$2,306,166	ProgramServicesAmt
Management And General	$367,145	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,358	TotalAmt
Program Services	$37,784	ProgramServicesAmt
Management And General	$1,574	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$190,547	TotalAmt
Program Services	$179,998	ProgramServicesAmt
Management And General	$10,549	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$229,004	TotalAmt
Program Services	$197,859	ProgramServicesAmt
Management And General	$31,145	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$83,813	TotalAmt
Program Services	$20,325	ProgramServicesAmt
Management And General	$63,488	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,517	TotalAmt
Management And General	$22,517	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,126	TotalAmt
Program Services	$25,807	ProgramServicesAmt
Management And General	$16,319	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$192,252	TotalAmt
Program Services	$192,252	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,973	TotalAmt
Program Services	$30,973	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$149,558	TotalAmt
Program Services	$149,558	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$621,859	TotalAmt
Program Services	$537,287	ProgramServicesAmt
Management And General	$84,572	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,176	TotalAmt
Program Services	$49,985	ProgramServicesAmt
Management And General	$7,191	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPORTS PROGRAMS	$329,598	$329,598
INSTRUCTIONAL	$303,062	$264,872	$38,190
REPAIRS AND MAINTENANCE	$221,358	$109,243	$112,115
ADMINISTRATIVE	$98,510	$52,464	$46,046

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$216,157	TotalAmt
Program Services	$147,778	ProgramServicesAmt
Management And General	$68,379	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,501,179	TotalAmt
Program Services	$4,631,949	ProgramServicesAmt
Management And General	$869,230	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$561,763	BOYAmt
EOY	$315,740	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,798,470	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,310,639	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,326,000	BOYAmt
EOY	$22,487,831	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,225,118	BOYAmt
EOY	$1,200,520	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,112,881	BOYAmt
EOY	$24,004,091	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$82,445	BOYAmt
EOY	$36,051	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,491,281	BOYAmt
EOY	$2,386,212	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,573,726	BOYAmt
EOY	$2,422,263	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	$19,218,436	BOYAmt
EOY	$21,439,856	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$320,719	BOYAmt
EOY	$141,972	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,539,155	BOYAmt
EOY	$21,581,828	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,112,881	BOYAmt
EOY	$24,004,091	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,042,673	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	Yes (1)	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,833,750	OtherCostOrOtherBasisAmt
Book Value	$1,833,750	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,452,336	OtherCostOrOtherBasisAmt
Depreciation	$2,677,395	DepreciationAmt
Book Value	$17,774,941	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,255	OtherCostOrOtherBasisAmt
Depreciation	$20,055	DepreciationAmt
Book Value	$56,200	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$278,960	OtherCostOrOtherBasisAmt
Depreciation	$246,108	DepreciationAmt
Book Value	$32,852	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,157,169	OtherCostOrOtherBasisAmt
Depreciation	$367,081	DepreciationAmt
Book Value	$2,790,088	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,487,831	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,543,852	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,543,852	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,543,852	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,473,880	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$27,299	OtherExpensesIncludedAmt
Expenses Not Reported	-$27,299	ExpensesNotReportedAmt
Expenses Subtotal	$5,501,179	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,501,179	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS ENDED JUNE 30, 2020 AND BEFORE.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ACCRUAL TO CASH ADJUSTMENT

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	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS EXPLAINED IN THE SCHOOL HANDBOOK.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LIVESTOCK AUCTION	Event1Nm
Gross Receipts Event1	$96,452	GrossReceiptsEvent1Amt
Charitable Contri Event1	$96,452	CharitableContriEvent1Amt
Other Direct Expenses Event1	$200	OtherDirectExpensesEvent1Amt
Event2	WINTER GALA	Event2Nm
Gross Receipts Event2	$376,576	GrossReceiptsEvent2Amt
Charitable Contri Event2	$248,076	CharitableContriEvent2Amt
Gross Revenue Event2	$128,500	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$39,725	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$42,811	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$63,669	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$63,669	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$1,874	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,791	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$30,970	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$536,697	GrossReceiptsTotalAmt
Charitable Contributions Tot	$408,197	CharitableContributionsTotAmt
Gross Revenue Total Events	$128,500	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$41,599	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,791	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$73,981	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$122,371	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,129	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$276,415	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS MONITOR THAT THE CONFLICT OF INTEREST POLICY IS FOLLOWED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRINCIPAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	FFA: PROGRAM SERVICE EXPENSES 77,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,622. TECHNOLOGY: PROGRAM SERVICE EXPENSES 7,880. MANAGEMENT AND GENERAL EXPENSES 60,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,412. CASTLE FIELDS: PROGRAM SERVICE EXPENSES 35,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,063. TUITION SUPPORT FEES: PROGRAM SERVICE EXPENSES 27,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,213. BANK SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,847.