CINCINNATI CHRISTIAN SCHOOLS INC: Form 990, tax year 2021
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- Organization
- CINCINNATI CHRISTIAN SCHOOLS INC (EIN 31-1375065)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349309521
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T14:03:54-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310795487 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCROGGINSGREAR INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTHLAND BLVD | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311375065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI CHRISTIAN SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CINC | BusinessNameControlTxt |
| Phone | 5138928500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7474 MORRIS ROAD | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY FITZGERALD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5138928500 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLY | PersonFirstNm |
| Person Last | FITZGERALD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE KLINE | PreparerPersonNm |
| PTIN | P00875475 | PTIN |
| Phone | 5137717070 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY FITZGERALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7474 MORRIS ROAD | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,012,953 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CINCINNATICHRISTIAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A PROGRAM OF CHRISTIAN EDUCATION OFFERING REGULAR COURSES OF STUDY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $958,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,450,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,183,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,289,366 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $677,700 | PYOtherRevenueAmt |
| CY Other Revenue | $106,715 | CYOtherRevenueAmt |
| PY Total Revenue | $6,827,810 | PYTotalRevenueAmt |
| CY Total Revenue | $6,852,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $277,182 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $250,935 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,651,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,804,088 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,652,271 | PYOtherExpensesAmt |
| CY Other Expenses | $2,304,523 | CYOtherExpensesAmt |
| PY Total Expenses | $6,580,905 | PYTotalExpensesAmt |
| CY Total Expenses | $6,359,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $246,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $493,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,910,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,351,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,957,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,832,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,953,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,519,343 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A PROGRAM OF CHRISTIAN EDUCATION OFFERING REGULAR COURSES OF STUDY FROM A CHRISTIAN PERSPECTIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,057,290 | ExpenseAmt |
| Grant | $250,935 | GrantAmt |
| Revenue | $5,101,770 | RevenueAmt |
| Desc | ACADEMIC PROGRAMS - CINCINNATI CHRISTIAN SCHOOL OFFERS ITS STUDENTS A BALANCED AND THOROUGH ACADEMIC PROGRAM THAT LAYS THE GROUNDWORK FOR OUTSTANDING ACHIEVEMENT IN COLLEGE, CAREER, AND BEYOND. THROUGH THE ACADEMIC PROGRAM, THE STUDENTS DISCOVER THEIR PURPOSE AS CREATIVE THINKERS AND SERVANT-LEADERS WITHIN THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,969 | ExpenseAmt |
| Revenue | $18,860 | RevenueAmt |
| Desc | STUDENT ACTIVITIES - CINCINNATI CHRISTIAN SCHOOL OFFERS ITS STUDENTS THE OPPORTUNITY TO BE INVOLVED IN VARIOUS FINE ARTS ACTIVITIES SUCH AS BAND, CHOIR, THEATRE AND VISUAL ARTS. THE FINE ARTS PROGRAM IS DESIGNED TO PROVIDE STUDENTS WITH A BROAD EXPOSURE TO THE VISUAL AND PERFORMING ARTS AND TO DEVELOP SKILLS NECESSARY NOT ONLY TO PURSUE FURTHER TRAINING IN THE ARTS, BUT ALSO TO USE THEM TO MINISTER TO OTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $375,618 | ExpenseAmt |
| Revenue | $90,747 | RevenueAmt |
| Desc | ATHLETIC PROGRAMS - CINCINNATI CHRISTIAN SCHOOL OFFERS ITS STUDENTS THE OPPORTUNITY TO BE INVOLVED IN VARIOUS ATHLETIC PROGRAMS. THE MISSION OF CCS'S ATHLETIC DEPARTMENT IS TO ENRICH THE SPIRITUAL LIVES, DEVELOP THE SOCIAL AND MORAL CHARACTER, AND ENHANCE THE PHYSICAL SKILLS OF THE STUDENTS BY MEANS OF A COMPETITIVE ATHLETIC PROGRAM, ADMINISTERED IN A LOVING AND CARING CHRISTIAN ENVIRONMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $77,989 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $77,989 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,560,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 152 | 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY FITZGERALD | PersonNm |
| Phone | 5138928500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7474 MORRIS ROAD | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RAY KOCHIS | ||||||
| SUPERINTENDE | 40.00 | Yes (X) | $142,128 | $0 | $0 | |
| KELLY FITZGERALD | ||||||
| CFO | 40.00 | Yes (X) | $84,809 | $0 | $0 | |
| STEVE BARR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA BERTRAM | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER BROWN | ||||||
| BOARD CHAIRM | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAIGE GRAVES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN MARCUM | ||||||
| BOARD VICE C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID MUSSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REBEKAH PERCY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANINE ROGERS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA WHITTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $226,937 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,210,393 | GovernmentGrantsAmt |
| All Other Contributions | $239,851 | AllOtherContributionsAmt |
| Total Contributions | $1,450,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & STUDENT FEES, NET | 611600 | $5,097,505 | $5,097,505 |
| ATHLETIC PROGRAM FEES | 611600 | $90,747 | $90,747 |
| GENERAL STUDENT PROGRAM FEES | 611600 | $57,361 | $57,361 |
| TRANSPORTATION FEES | 611600 | $20,628 | $20,628 |
| FINE ARTS PROGRAM FEES | 611600 | $18,860 | $18,860 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,265 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,289,366 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,566 | TotalRevenueColumnAmt |
| Exclusion | $6,566 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,893 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,893 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,893 | TotalRevenueColumnAmt |
| Exclusion | $20,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,036 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $57,608 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,428 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $112,779 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $102,454 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,365 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,960 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 611600 | $14,352 | $14,352 |
| COMMISSIONS - STUDENT PICTURE | 611600 | $1,717 | $1,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,069 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,852,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,296,731 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,488 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,935 | TotalAmt |
| Program Services | $250,935 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,983 | TotalAmt |
| Management And General | $196,983 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,952,418 | TotalAmt |
| Program Services | $2,357,604 | ProgramServicesAmt |
| Management And General | $549,538 | ManagementAndGeneralAmt |
| Fundraising | $45,276 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,678 | TotalAmt |
| Management And General | $3,678 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,265 | TotalAmt |
| Program Services | $287,696 | ProgramServicesAmt |
| Management And General | $129,569 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,744 | TotalAmt |
| Program Services | $170,556 | ProgramServicesAmt |
| Management And General | $60,017 | ManagementAndGeneralAmt |
| Fundraising | $3,171 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,915 | TotalAmt |
| Management And General | $17,915 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,143 | TotalAmt |
| Management And General | $19,143 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,545 | TotalAmt |
| Fundraising | $21,545 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,907 | TotalAmt |
| Program Services | $111,213 | ProgramServicesAmt |
| Management And General | $88,004 | ManagementAndGeneralAmt |
| Fundraising | $7,690 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,886 | TotalAmt |
| Program Services | $8,221 | ProgramServicesAmt |
| Management And General | $75,760 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,464 | TotalAmt |
| Program Services | $166,137 | ProgramServicesAmt |
| Management And General | $52,327 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,371 | TotalAmt |
| Program Services | $14,562 | ProgramServicesAmt |
| Management And General | $10,767 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,367 | TotalAmt |
| Program Services | $30,367 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,880 | TotalAmt |
| Program Services | $70,410 | ProgramServicesAmt |
| Management And General | $23,470 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,448 | TotalAmt |
| Program Services | $185,669 | ProgramServicesAmt |
| Management And General | $44,779 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STATE GRANT EXPENSES | $729,936 | $729,936 | |
| MAINTENANCE & REPAIRS | $179,652 | $9,004 | $170,648 |
| WORK PROGRAMS | $107,709 | $107,709 | |
| UNIFORMS | $48,686 | $48,686 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,614 | TotalAmt |
| Program Services | $119,881 | ProgramServicesAmt |
| Management And General | $165,369 | ManagementAndGeneralAmt |
| Fundraising | $4,364 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,359,546 | TotalAmt |
| Program Services | $4,560,877 | ProgramServicesAmt |
| Management And General | $1,715,676 | ManagementAndGeneralAmt |
| Fundraising | $82,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,359 | BOYAmt |
| EOY | $1,018,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,819 | BOYAmt |
| EOY | $282,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,681 | BOYAmt |
| EOY | $49,381 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,146 | BOYAmt |
| EOY | $310,766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,053 | BOYAmt |
| EOY | $26,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,851,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,680,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,541 | BOYAmt |
| EOY | $3,170,917 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,129 | BOYAmt |
| EOY | $5,140 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,923 | BOYAmt |
| EOY | $1,487,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,910,651 | BOYAmt |
| EOY | $6,351,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,806 | BOYAmt |
| EOY | $394,340 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,945 | BOYAmt |
| EOY | $386,936 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,723 | BOYAmt |
| EOY | $2,019,403 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,153 | BOYAmt |
| EOY | $31,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,627 | BOYAmt |
| EOY | $2,832,409 | 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 | $1,123,014 | BOYAmt |
| EOY | $1,522,456 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,010 | BOYAmt |
| EOY | $1,996,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,024 | BOYAmt |
| EOY | $3,519,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,910,651 | BOYAmt |
| EOY | $6,351,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $493,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $79,569 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,595 | 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 |
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 | $655,000 | OtherCostOrOtherBasisAmt |
| Book Value | $655,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,832,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,997,583 | DepreciationAmt |
| Book Value | $1,835,110 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,364,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,683,251 | DepreciationAmt |
| Book Value | $680,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,170,917 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN A TRUST | $1,481,971 |
| CONTRRUCTION IN PROGRESS | $5,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,487,119 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DERIVATIVE FINANCIAL INSTRUMENT | Desc |
| Amt | $31,730 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,730 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,025,932 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $79,569 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,093,472 | OtherRevenueAmt |
| Revenue Not Reported | $1,173,041 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,852,891 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,852,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,459,613 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,100,067 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,100,067 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,359,546 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,359,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST IN TRUST -6,595 DISCOUNTS - EXPENSE IN FINANCIAL STATEMENTS 1,089,712 COST OF GOODS SOLD - EXPENSE IN FINANCIAL STATEMENTS 10,355 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DISCOUNTS - NETTED WITH TUITION REVENUE ON TAX RETURN 1,089,712 COST OF GOODS SOLD - NETTED WITH GROSS SALES ON TAX RETURN 10,355 |
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 | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE SCHOOL'S RACIALLY NON-DISCRIMINATION POLICY IS EXPLAINED ON ITS WEBSITE AS WELL AS IN ENROLLMENT MATERIALS SENT TO ALL CURRENTLY ENROLLED FAMILIES AND ALL NEW CONTACTS. |
| SCHEDULE E, LINE 6 | CINCINNATI CHRISTIAN SCHOOL RECEIVES ASSISTANCE FROM THE STATE OF OHIO SF240, EANS PROGRAM, AND FOR AUXILIARY SERVICES . THE AMOUNT RECEIVED FOR THE YEAR ENDED JUNE 30, 2022, WAS 1,210,393. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $78,559 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $78,559 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,472 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,430 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,415 | OtherDirectExpensesEvent1Amt |
| Event2 | STDNT. ACTIVITY | Event2Nm |
| Gross Receipts Event2 | $26,857 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,857 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,633 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,291 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,291 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,658 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $112,707 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $112,707 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,472 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,430 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,706 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,608 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,099 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS & FIN. AID | GrantTypeTxt |
| Recipient | 135 | RecipientCnt |
| Non Cash Assistance | $250,935 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | ADJ TO ACCT | NonCashAssistanceDesc |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| JOLIE PERCY | |||
| CHILD OF BOARD MBR. | $2,900 | SCHOLARSHIP | TUITION |
| JONAS PERCY | |||
| CHILD OF BOARD MBR. | $2,900 | SCHOLARSHIP | TUITION |
| COREY ROGERS | |||
| CHILD OF BOARD MBR. | $5,500 | SCHOLARSHIP | TUITION |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSSON'S INDUSTRIAL SERVICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNED BY BD MBR | RelationshipDescriptionTxt |
| Transaction | $678 | TransactionAmt |
| Transaction | REPAIR & MAINT. SERV | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WILL BE SENT TO THE BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE SUPERINTENDENT, AS PART OF THE HIRING PROCESS, REVIEWS APPLICANTS FOR POSSIBLE CONFLICTS OF INTEREST. IF THERE ARE ANY POTENTIAL AREAS OF CONFLICT, THE SUPERINTENDENT BRINGS THESE ISSUES TO THE SCHOOL BOARD. THE BOARD WILL DETERMINE IF ANY CONFLICTS EXIST AND WHAT ACTIONS TO BE TAKEN. BOARD MEMBERS MUST DISCLOSE TO THE FULL BOARD ANY CONFLICT OF INTEREST THEY HOLD WITH RESPECT TO THEIR BOARD RESPONSIBILITIES. WHEN THE BOARD IS TO DECIDE UPON AN ISSUE ABOUT WHICH A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL NOT BE PERMITTED TO VOTE ON THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SUPERINTENDENT COMPENSATION IS CURRENTLY SET UNDER A 3-YEAR CONTRACT APPROVED BY THE BOARD, AND COMPENSATION DATA WAS CAPTURED WITH THE RECENT SEARCH PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST TO THE SCHOOL'S CFO. |
| FORM 990, PART XI, LINE 9 | BENEFICIAL INTEREST IN TRUST -6,595 |
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