SANTA FE CHRISTIAN SCHOOLS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE CHRISTIAN SCHOOLS (EIN 33-0103052)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349303500
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T08:14:10+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | 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 | 330103052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Santa Fe Christian Schools | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8587558900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 838 Academy Drive | AddressLine1Txt |
| City | Solana Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT DE PFYFFER | PersonNm |
| Person Title | CFOO | PersonTitleTxt |
| Phone | 8587558900 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrea Salamy | PreparerPersonNm |
| PTIN | P00705827 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT DE PFYFFER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 838 Academy Drive | AddressLine1Txt |
| City | Solana Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,678,616 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFCS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A coeducational independent college preparatory school within a bible based community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 283 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,176,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,217,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,183,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,690,434 | CYProgramServiceRevenueAmt |
| PY Investment Income | $746,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $413,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$281,661 | PYOtherRevenueAmt |
| CY Other Revenue | -$66,788 | CYOtherRevenueAmt |
| PY Total Revenue | $27,825,458 | PYTotalRevenueAmt |
| CY Total Revenue | $29,254,992 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,415,823 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,491,359 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,397,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,320,742 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $57,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $57,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,170,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,481,134 | PYOtherExpensesAmt |
| CY Other Expenses | $9,235,232 | CYOtherExpensesAmt |
| PY Total Expenses | $28,351,823 | PYTotalExpensesAmt |
| CY Total Expenses | $30,104,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$526,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$849,341 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,122,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,205,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,102,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,359,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,020,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,846,663 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A coeducational independent college preparatory school within a bible based community to disciple students to embrace biblical truth, strive for academic excellence, and model Christ-like leadership to influence their homes, churches, and communities for Christ. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,553,263 | ExpenseAmt |
| Grant | $3,491,359 | GrantAmt |
| Revenue | $26,690,434 | RevenueAmt |
| Desc | Santa Fe Christian school provides elementary, middle, and high school education for 1,067 students. 420 students were enrolled in the 2023/24 school year in Santa Fe Christian Upper School. The upper school seeks, through the core curriculum, electives, and extracurricular activities, to put students in a position of having the broadest possible range of choices when it comes Time to apply to colleges. Bible classes are an essential part of the curriculum at Santa Fe Christian schools, and they are taught from an Orthodox, distinctively Christian viewpoint. It is our objective to encourage students to look at life with an "eternal perspective." Upper School students participate in global ministries trips where they are involved in volunteer teaching, minor medical treatment, English Practice and building relationships with communities. The Santa Fe Christian Upper School was recognized by the U.S. department of Education as a national blue ribbon school in 2017. There were 305 middle school students enrolled in Santa Fe Christian Schools. The Middle school exists to facilitate a smooth transition between the dependence of the lower school years and the independence of the Upper school years. We call these the "bridge years." the primary goal for each student is to learn how to learn independently. The Academic skills that were taught in lower school years are reinforced and built upon in the middle school. The accumulation of Knowledge is not worth anything unless one knows how to use it appropriately. Critical thinking skills continue to be developed in each Student. In order for education to be complete it must be based on a standard of truth. The bible is the standard upon which the educational program at SFCS is based. The Santa Fe Christian Middle School was recognized by the us department of labor as a national blue ribbon school in 2015. There were 344 lower school students enrolled in Santa Fe Christian Schools. The lower school (K-5) program provides a solid foundation for a lifetime of learning. Our educational philosophy is based on the vision of the school: to seek to honor God by preparing Christian leaders of tomorrow to serve the Lord Jesus Christ. While adhering to state standards, SFCS integrates Biblical truth in all subject areas. The acquisition of knowledge and development of skills is for the purpose of better equipping our students to be effective Christian leaders. The Santa Fe Christian Lower School was recognized by the U.S. Department of education as a National blue-ribbon school in 2011. | Desc |
| Total Program Service Expenses | $25,553,263 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 283 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARNI BLAKELY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587558900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 838 Academy Dr | AddressLine1Txt |
| City | Solana Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BLAKE BOLTON | ||||||||
| CHAIRMAN OF THE BOARD | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RACHELLE COSTA | ||||||||
| SECRETARY OF THE BOARD | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROD GILBERT | ||||||||
| HEAD OF SCHOOLS | 40.0 | Yes (X) | Yes (X) | $584,002 | $0 | $63,179 | ||
| STEVE HUFFMAN | ||||||||
| VICE CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CANDYCE MILES | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CARA MILLER | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE KRUGER | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HACK ADAMS | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JANEAN STRIPE | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN YPHANTIDES | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KURT RAYNERS | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BURER | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ROB HAYES-STCLAIR | ||||||||
| BOARD MEMBER (Part Year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KURT DE PFYFFER | ||||||||
| CHIEF FINANCIAL AND OPERATIONS OFFICER | 40.0 | Yes (X) | $306,980 | $0 | $74,238 | |||
| HANNAH PARK | ||||||||
| CHIEF ACADEMIC OFFICER | 40.0 | $182,902 | $0 | $11,615 | Yes (X) | |||
| MATT HANNAN | ||||||||
| UPPER SCHOOL PRINCIPAL | 40.0 | $188,461 | $0 | $37,419 | Yes (X) | |||
| ROB HONMA | ||||||||
| CHIEF TECHNICAL OFFICER | 40.0 | $198,816 | $0 | $45,574 | Yes (X) | |||
| TODD DEVEAU | ||||||||
| MIDDLE SCHOOL PRINCIPAL | 40.0 | $169,300 | $0 | $30,549 | Yes (X) | |||
| AMY KENNARD | ||||||||
| UPPER SCHOOL TEACHER | 40.0 | $139,031 | $0 | $64,347 | Yes (X) | |||
| Augustus Garcis | ||||||||
| UPPER SCHOOL TEACHER | 40.0 | $120,706 | $0 | $37,931 | Yes (X) | |||
| MICHAEL JELNICK | ||||||||
| UPPER SCHOOL TEACHER | 40.0 | $122,393 | $0 | $33,444 | Yes (X) | |||
| MICHAEL SICILIANO | ||||||||
| UPPER SCHOOL DEAN OF STUDENTS | 40.0 | $133,508 | $0 | $22,839 | Yes (X) | |||
| PAMELA ODEN | ||||||||
| UPPER SCHOOL ASST PRINCIPAL | 40.0 | $131,603 | $0 | $27,317 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,277,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $448,452 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ArmorTech Security | ||||||
| 1717 E Vista way | Suite 201 | Vista | CA | 92084 | On Campus Security | $323,073 |
| Good Steward Commercial Property Services | ||||||
| 11440 W Bernardo Court | 300 | San Diego | CA | 92127 | Janitorial | $267,980 |
| Brenton Macleod Heating & Air | ||||||
| 340 Durian St | Vista | CA | 92083 | HVAC Maintenance, Repair and Replace | $165,254 | |
| Motographix | ||||||
| 7372 Portage Way | Carlsbad | CA | 92011 | Printing Services | $131,107 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $794,938 | FundraisingAmt |
| All Other Contributions | $1,422,703 | AllOtherContributionsAmt |
| Noncash Contributions | $341,527 | NoncashContributionsAmt |
| Total Contributions | $2,217,641 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611110 | $24,782,773 | $24,782,773 |
| Auxiliary Services | 611110 | $1,907,661 | $1,907,661 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,690,434 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,331 | TotalRevenueColumnAmt |
| Exclusion | $176,331 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,608 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,234 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,374 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,374 | TotalRevenueColumnAmt |
| Exclusion | $237,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $265,613 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $794,938 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $354,390 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,777 | TotalRevenueColumnAmt |
| Exclusion | -$88,777 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,989 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,254,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,690,434 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $346,917 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,491,359 | TotalAmt |
| Program Services | $3,491,359 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,812 | TotalAmt |
| Program Services | $1,130,388 | ProgramServicesAmt |
| Management And General | $538,942 | ManagementAndGeneralAmt |
| Fundraising | $261,482 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,393 | TotalAmt |
| Program Services | $28,037 | ProgramServicesAmt |
| Management And General | $4,356 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,387,117 | TotalAmt |
| Program Services | $11,012,188 | ProgramServicesAmt |
| Management And General | $1,030,062 | ManagementAndGeneralAmt |
| Fundraising | $344,867 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,386 | TotalAmt |
| Program Services | $319,470 | ProgramServicesAmt |
| Management And General | $35,851 | ManagementAndGeneralAmt |
| Fundraising | $5,065 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,307 | TotalAmt |
| Program Services | $1,360,050 | ProgramServicesAmt |
| Management And General | $212,895 | ManagementAndGeneralAmt |
| Fundraising | $39,362 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,727 | TotalAmt |
| Program Services | $869,767 | ProgramServicesAmt |
| Management And General | $105,294 | ManagementAndGeneralAmt |
| Fundraising | $22,666 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,684 | TotalAmt |
| Program Services | $4,504 | ProgramServicesAmt |
| Management And General | $14,679 | ManagementAndGeneralAmt |
| Fundraising | $1,501 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,715 | TotalAmt |
| Management And General | $84,715 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,000 | TotalAmt |
| Fundraising | $57,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,986 | TotalAmt |
| Management And General | $20,986 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,337 | TotalAmt |
| Program Services | $257,167 | ProgramServicesAmt |
| Management And General | $143,878 | ManagementAndGeneralAmt |
| Fundraising | $3,292 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,124 | TotalAmt |
| Management And General | $261,124 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,510 | TotalAmt |
| Program Services | $121,637 | ProgramServicesAmt |
| Management And General | $176,873 | ManagementAndGeneralAmt |
| Fundraising | $22,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,056 | TotalAmt |
| Program Services | $259,542 | ProgramServicesAmt |
| Management And General | $86,514 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,945 | TotalAmt |
| Program Services | $700,453 | ProgramServicesAmt |
| Management And General | $298,121 | ManagementAndGeneralAmt |
| Fundraising | $12,371 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,578 | TotalAmt |
| Program Services | $10,130 | ProgramServicesAmt |
| Management And General | $15,438 | ManagementAndGeneralAmt |
| Fundraising | $30,010 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,401 | TotalAmt |
| Program Services | $128,096 | ProgramServicesAmt |
| Management And General | $97,445 | ManagementAndGeneralAmt |
| Fundraising | $17,860 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,492 | TotalAmt |
| Program Services | $349,492 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,745,835 | TotalAmt |
| Program Services | $2,608,544 | ProgramServicesAmt |
| Management And General | $109,833 | ManagementAndGeneralAmt |
| Fundraising | $27,458 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,923 | TotalAmt |
| Program Services | $9,577 | ProgramServicesAmt |
| Management And General | $19,154 | ManagementAndGeneralAmt |
| Fundraising | $3,192 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Athletics/Class Expenses | $1,238,782 | $1,156,891 | $64,040 | $17,851 |
| Auxiliary | $1,227,168 | $1,216,668 | $9,000 | $1,500 |
| Fundraising | $302,942 | $302,942 | ||
| Physical Plant | $293,967 | $247,730 | $46,237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,787 | TotalAmt |
| Program Services | $271,573 | ProgramServicesAmt |
| Management And General | $5,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,104,333 | TotalAmt |
| Program Services | $25,553,263 | ProgramServicesAmt |
| Management And General | $3,380,651 | ManagementAndGeneralAmt |
| Fundraising | $1,170,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,602,408 | BOYAmt |
| EOY | $5,965,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,307 | BOYAmt |
| EOY | $6,284,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,049 | BOYAmt |
| EOY | $723,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,784 | BOYAmt |
| EOY | $40,381 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,546 | BOYAmt |
| EOY | $87,775 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,242 | BOYAmt |
| EOY | $219,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,959,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,324,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,196,583 | BOYAmt |
| EOY | $48,635,191 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,997,970 | BOYAmt |
| EOY | $7,921,203 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,819 | BOYAmt |
| EOY | $322,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,122,708 | BOYAmt |
| EOY | $70,205,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,761 | BOYAmt |
| EOY | $1,828,371 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,604,717 | BOYAmt |
| EOY | $7,940,952 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,841,825 | BOYAmt |
| EOY | $13,267,305 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $322,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,102,303 | BOYAmt |
| EOY | $23,359,164 | 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 | $38,179,420 | BOYAmt |
| EOY | $37,846,458 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,840,985 | BOYAmt |
| EOY | $9,000,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,020,405 | BOYAmt |
| EOY | $46,846,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,122,708 | BOYAmt |
| EOY | $70,205,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$849,341 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $654,613 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $20,986 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,874,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,472,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,676,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,176,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217,641 | CurrentTaxYearAmt |
| Total | $30,418,457 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,874,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,472,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,676,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,176,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217,641 | CurrentTaxYearAmt |
| Total | $30,418,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,587,266 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,831,191 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,331 | CurrentTaxYearAmt |
| Total | $1,284,553 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,761 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,761 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,989 | CurrentTaxYearAmt |
| Total | $105,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,818,011 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $119,789,476 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5604 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5647 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - FLEXIBLE BENEFIT RECAP MISCELLANEOUS, COLUMN A - 22046.0, COLUMN B - 16109.0, COLUMN C - 35340.0, COLUMN D - 9756.0, COLUMN E - 2414.0, COLUMN F - 85665.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 19575.0, COLUMN F - 19575.0; |
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 | $7,038,658 | BeginningYearBalanceAmt |
| Contributions | $304,081 | ContributionsAmt |
| Investment Earnings Or Losses | $844,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $265,919 | OtherExpendituresAmt |
| End Year Balance | $7,921,203 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,115,955 | BeginningYearBalanceAmt |
| Contributions | $563,250 | ContributionsAmt |
| Investment Earnings Or Losses | $605,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,829 | OtherExpendituresAmt |
| End Year Balance | $7,038,658 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,197,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$812,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $269,375 | OtherExpendituresAmt |
| End Year Balance | $6,115,955 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,212,576 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,460,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $475,958 | OtherExpendituresAmt |
| End Year Balance | $7,197,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,182,220 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,356 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,212,576 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7019 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2981 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,134,056 | OtherCostOrOtherBasisAmt |
| Book Value | $5,134,056 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,658,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,895,043 | DepreciationAmt |
| Book Value | $39,763,312 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,269 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,337,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,223,085 | DepreciationAmt |
| Book Value | $3,114,390 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $623,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $623,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,635,191 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Right of Use Obligation | Desc |
| Amt | $322,536 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $322,536 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,772,636 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $654,613 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $354,390 | OtherRevenueAmt |
| Revenue Not Reported | $1,009,003 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,763,633 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,491,359 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,491,359 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,254,992 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,946,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $354,390 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $354,390 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,591,988 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,986 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,491,359 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,512,345 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,104,333 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The endowment funds were established to augment salaries and benefits for teachers and scholarships for missions trips. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising Event Expense - 354390 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Financial Assistance and Tuition Expense - 3491359 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Event Expense - 354390 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Financial Assistance and Tuition Expense - 3491359 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | FormAndLineReferenceDesc |
| Explanation | The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Volunteer teaching, minor medical treatment, english practice, relationship building | $131,491 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Volunteer teaching, minor medical treatment, english practice, relationship building | $118,822 |
| Central America and the Caribbean | 0 | 0 | Program Services | Volunteer teaching, minor medical treatment, english practice, relationship building | $99,374 |
| South America | 0 | 0 | Program Services | Volunteer teaching, minor medical treatment, english practice, relationship building | $66,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $416,064 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $416,064 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles Phillips | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 Henry Lane | AddressLine1Txt |
| City | Lookout Mountain | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $57,000 | RetainedByContractorAmt |
| Net To Organization | -$57,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $57,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$57,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction and Gala | Event1Nm |
| Gross Receipts Event1 | $1,060,551 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $794,938 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $265,613 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $149,026 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $49,422 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $22,175 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $133,767 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,060,551 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $794,938 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $265,613 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $149,026 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $49,422 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,767 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $354,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$88,777 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(iv) | FormAndLineReferenceDesc |
| Explanation | The services provided by Charles Phillips were consulting in nature and no gross receipts are directly attributable to his services. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Financial Aid | 278 | $2,333,398 |
| Staff Discount | 97 | $1,035,736 |
| Annual /Semi-Annual Discount | 367 | $122,225 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Financial aid received is provided as a direct credit to the student's tuition account, which is managed by the school. No cash changes hands. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROD GILBERT | ||||||||||||||
| HEAD OF SCHOOLS | $561,337 | $0 | $20,256 | $0 | $2,409 | $0 | $9,900 | $0 | $53,279 | $0 | $647,181 | $0 | $0 | $0 |
| KURT DE PFYFFER | ||||||||||||||
| CHIEF FINANCIAL AND OPERATIONS OFFICER | $240,442 | $0 | $66,538 | $0 | $0 | $0 | $7,483 | $0 | $66,755 | $0 | $381,218 | $0 | $0 | $0 |
| ROB HONMA | ||||||||||||||
| CHIEF TECHNICAL OFFICER | $198,562 | $0 | $254 | $0 | $0 | $0 | $6,951 | $0 | $38,623 | $0 | $244,390 | $0 | $0 | $0 |
| MATT HANNAN | ||||||||||||||
| UPPER SCHOOL PRINCIPAL | $188,207 | $0 | $254 | $0 | $0 | $0 | $8,674 | $0 | $28,745 | $0 | $225,880 | $0 | $0 | $0 |
| TODD DEVEAU | ||||||||||||||
| MIDDLE SCHOOL PRINCIPAL | $169,046 | $0 | $254 | $0 | $0 | $0 | $1,771 | $0 | $28,778 | $0 | $199,849 | $0 | $0 | $0 |
| HANNAH PARK | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $182,648 | $0 | $254 | $0 | $0 | $0 | $9,225 | $0 | $2,390 | $0 | $194,517 | $0 | $0 | $0 |
| AMY KENNARD | ||||||||||||||
| UPPER SCHOOL TEACHER | $138,758 | $0 | $273 | $0 | $0 | $0 | $4,453 | $0 | $59,894 | $0 | $203,378 | $0 | $0 | $0 |
| PAMELA ODEN | ||||||||||||||
| UPPER SCHOOL ASST PRINCIPAL | $131,330 | $0 | $273 | $0 | $0 | $0 | $7,067 | $0 | $20,250 | $0 | $158,920 | $0 | $0 | $0 |
| Augustus Garcis | ||||||||||||||
| UPPER SCHOOL TEACHER | $120,433 | $0 | $273 | $0 | $0 | $0 | $7,729 | $0 | $30,202 | $0 | $158,637 | $0 | $0 | $0 |
| MICHAEL SICILIANO | ||||||||||||||
| UPPER SCHOOL DEAN OF STUDENTS | $133,235 | $0 | $273 | $0 | $0 | $0 | $5,125 | $0 | $17,714 | $0 | $156,347 | $0 | $0 | $0 |
| MICHAEL JELNICK | ||||||||||||||
| UPPER SCHOOL TEACHER | $122,120 | $0 | $273 | $0 | $0 | $0 | $6,765 | $0 | $26,679 | $0 | $155,837 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | The organization made nonfixed payments in the form of discretionary bonuses. For senior level management, the bonuses and compensation are determined by the head of schools. The bonus for the head of schools is determined by the compensation committee. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROD GILBERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Head of Schools | RelationshipWithOrgTxt |
| Loan Purpose | To assist with housing | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $250,000 | OriginalPrincipalAmt |
| Balance Due | $87,775 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $87,775 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $43,368 | CashGrantAmt |
| Type Of Assistance | Financial Aid | TypeOfAssistanceTxt |
| Assistance Purpose | Financial Aid | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haven Deveau | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Key Employee Todd Deveau | RelationshipDescriptionTxt |
| Transaction | $25,656 | TransactionAmt |
| Transaction | Compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $341,527 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Closing Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 | Compensation for the head of schools and CFOO is determined annually by an independent board compensation committee using comparable studies and then presenting their recommendation to the board of directors for approval. This process is documented in the minutes. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | A member is a parent whose student currently attends the school. The rights, interests and privileges of each Member shall be the same. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Board members are elected by the members. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The Members may remove board members by a vote for removal. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's audit committee. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Directors, Officers, Key Employees and Committee members annually sign a statement which affirms the individual: A) Received a copy of the policy B) has read and understood the policy C) agrees to comply with the policy D) understands that the policy applies to all committees E) understands that SCFS is a charitable Organization and that to maintain the tax-exempt status of the organization, SCFS must continuously engage primarily in activities that accomplish one or more of its tax-exempt purposes. All "interested Persons" must disclose to the board or committee of which they are a member all financial interests and Board memberships and all material facts relating to any organization entering into a transactions or arrangement with SCFS which may result in a conflict of interest. The policy is reviewed annually at each Board meeting and board members are asked specifically to disclose any potentials for conflicts of Interest. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Miscellaneous Revenue - Total Revenue: 21989, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 21989; |
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